About M2E Trade
is an internet/web-based financial banking service for Corporate Customers, providing ease of trade transactions for both domestic and international, also allowing for online monitoring making it more efficient in terms of time and cost.
Keunggulan M2E Trade
- Transaksi Fleksibel
Dapat melakukan transaksi perdagangan kapan saja dan di mana saja secara online. - Hemat Waktu dan Biaya
Mengganti dokumen kertas dengan aplikasi digital, sehingga lebih efisien, mengurangi risiko, dan menekan biaya operasional. - Proses Lebih Cepat dan Akurat
Pengajuan transaksi lebih cepat dengan fitur pengecekan otomatis (validasi) dan sistem otorisasi yang dapat mengurangi adanya kesalahan. - Komunikasi Mudah dengan Bank
Kemudahan berkomunikasi dengan Bank dalam mengelola transaksi perdagangan. - Melacak Transaksi dengan Mudah
Dapat memantau status transaksi dan dokumen secara langsung (real-time).
New Features
More convenient with Secure2u token.
Easy and practical navigations.
Users can be Personalized.
User friendly interface.
- System Features:
Providing convenience for corporate customers in managing and updating necessary data according to their needs. - Online Assistance:
Providing quick guides and direct references for using the services.
- Bank News Information:
Ease of access and viewing the latest news or information published by the Bank.
- Flexible Data Search:
Can filter and search data according to user roles and set permissions. - Reports:
Search results can be exported to various formats, such as PDF or Excel, and used
- Facility Limit and Outstanding Information:
Can obtain information about the applicable Facility Limits and Outstanding Facilities.
- Efficient Transaction Submission
Enables customers to submit multiple applications/transactions simultaneously with just one click.
- Transaction Monitoring
Able to monitor various trade finance transactions as well as important dates when transactions are initiated. - Flexibility According to Needs
Settings for meetings or important reminders that can be customized according to needs.
- Summary of Key Transactions
Presents a summary of key transactions on the current date and displays reminders for pending transactions or latest notifications.
- Show the latest unresolved transactions.
- Transaction Separation Based on Status
Organize transactions by their current status. The dashboard allows for various actions to be taken, either individually or in bulk, according to the selected tab."
- Real Time Online Reporting
Provides real-time reporting for viewing and downloading documents such as Settlement Advices, and more."
Type of services
Import Letters of Credit (LC) and Surat Kredit Berdokumen Dalam Negeri (SKBDN) (Local LC)
- Submission of Letter of Credit (LC) and Domestic Documentary Credit (SKBDN)
A Letter of Credit (LC) and SKBDN are documents issued by the Bank that guarantee payment to the seller, if the seller meets the conditions specified in the document. This section provides ease of submission for issuance/modification of LC/SKBDN through the Bank. - LC/SKBDN Details
Customers can enter information related to LC/SKBDN, such as the amount, term, and other conditions through forms, pre-prepared templates, or existing LC/SKBDN copies for further processing. - LC/SKBDN Inquiries and Follow-Ups
Customers can ask questions regarding previously issued LC/SKBDNs and follow up on the status or processes related to those LC/SKBDNs. - LC/SKBDN Instructions to the Bank
Provide further instructions to the Bank regarding LC/SKBDN transactions, such as changes in conditions or additional steps to be taken during the transaction process.
Export Letters of Credit/Surat Kredit Berdokumen Dalam Negeri (Inward LC/SKDBN Advising)
- Notification of Export Letter of Credit (LC)/SKBDN
Customers receive online notifications regarding export LCs/SKBDNs issued by the Bank, which guarantees payment from the buyer (importer) if the seller (exporter) meets all the conditions. - Inquiries about Export LC/SKBDN
Customers can ask questions or request clarifications regarding received export LCs/SKBDNs to ensure that all information and requirements are correct. - Notification of LC/SKBDN Amendments
Customers receive notifications about amendments (changes) made to export LCs/SKBDNs or other messages from the Bank informing them of changes in conditions or further instructions related to the LC/SKBDN.
Undertaking Issued (CG/DG/SBLC – Outward)
- Submission of Demand Guarantees/Issued Guarantees
Customers can submit issuance and amendments (modifications) of Demand Guarantees, Counter Guarantees, and also ask questions and follow up on guarantees that have been issued by the Bank. - Request for Standard Guarantees
Customers can request the Bank to issue standard guarantees according to the desired purpose or otherwise and can attach examples of guarantees needed for the Bank as a reference. - Standby Letter of Credit
Customers can initiate, amend, and ask questions regarding Standby Letters of Credit (SBLC), which serve as a payment guarantee or as a backup if the relevant party fails to meet their obligations.
Undertaking Advised (CG/DG/SBLC – Inward)
- Notification of Received Guarantees
Customers will receive online notifications about Inward Guarantees or Inward SBLCs recommended by the Bank, which function to inform Customers about the issuance of guarantees or SBLCs involving the applicant and beneficiary. - Inquiries about Received Guarantees
Customers can ask questions online regarding received guarantees or Inward Standby LCs, including further information about the terms or status of guarantees issued by the Bank.
Import Collections
- Notification of Incoming Documents
Customers will receive notifications from the Bank regarding incoming documents collected by the Bank, even before physically retrieving the documents from the Bank. - Inquiries and Instructions about Invoices
Customers can ask questions or provide further instructions regarding invoices related to the incoming documents.
Export Collection
- Billing Instructions
Allows Customers to send billing instructions to the Bank. - Inquiries and Follow-Up on Invoices
Customers can ask questions and follow up on submitted invoices.
Financing Request
- Financing Requests
Customers can send financing requests to the Bank using this module. - Financing Follow-Up
Customers can follow up on financing transactions by sending and receiving updates on records to and from the Bank
Shipping Guarantee (SG)
- Submission of Shipping Guarantee (SG)
Customers can submit SG issuance requests to the Bank. - Inquiries and Follow-Up on SG
Customers can ask questions, follow up, and provide further instructions related to SG.
Privacy/Security Notification
Security Statement
- Multifactor Authentication Enabled
Two-factor authentication (2FA) ensures secure login and transaction verification for Customers with the option of using token. - Multi-level Authorization Workflow
Customizable workflows allow the Bank to set authorization steps applied in transaction processing. This authorization can also be set according to individual limits, such as daily limits per user. - Role-Based Rights
The system allows for the creation of user profiles with detailed roles and permissions, ensuring only authorized parties can access specific information. - Comprehensive Audit and Reporting Suite
Audit trails help track all actions taken by administrators and other users, including failed login attempts, technical issues, and suspicious activity. These reports are useful for security monitoring and manipulation analysis. - Data Encryption
All transmitted data is encrypted to ensure its confidentiality and integrity.
Product Summary Information
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