2.4 Customer Acknowledgement
This topic helps you quickly get acquainted with the Customer Acknowledgement process.
Customer Acknowledgment is generated every time a new Guarantee Issuance
Internal Amendment is requested from the customer. The acknowledgment letter format is
as follows. The Transaction Reference Number is masked before sending the Draft
Guarantee Issuance for Customer approval.
- Customer Response
This topic helps you quickly get acquainted with the Customer response process.
Parent topic: Guarantee Advise Internal Amendment Islamic