4.3.1 Accessing Exemption List

The Exemption List page is available for users with appropriate roles.

To access the Exemption List, follow these steps:

  1. On the Currency Transaction Reporting LHS menu, click Exemptions. The Exemptions sub menu is displayed.
  2. Select Search and List. The Exemption List page is displayed.

    Figure 4-2 Exemption Search and List page


    Exemption Search and List page