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