Documentary collection import is recommended as regulated and non-cash form of settlement in foreign trade for small and medium size import companies.

The subject of import collection might be trade documents (such as invoices, shipment documents, documents which allow for disposal of goods) and financial documents (such as own bills of exchange, drawn bills, checks and other of a similar type, used in order to get receivables).

Importer of goods and services, being the payer of import collection, may:

• place an electronic payment order for documents sent for collection - order for covering the import collection
• place electronic instructions on import collection, especially instructions on the method of issuing (delivering) trade documents
• monitor the process of handling orders and instructions on the basis of the system information on their current status
• review data of all active transactions in the system
• review and import specific types of documents generated in the Bank due to order execution