• The confirmation instruction can be received from the issuing bank later than the reimbursement authorization (For instance at the time of Receiving a Reimbursement Authorization transaction, the 'Confirmed by us' field shows the status as  'No', but later this status can be changed to 'Yes' using Internal Amendment transaction).

• If the confirmation has been requested by the claiming bank, such a bilateral agreement between the claiming bank and the reimbursing bank will not be passed on to the issuing bank (silent confirmation 'Confirmed by us' field will be set to Silent status).

• If the reimbursement authorization is confirmed already, this transaction can be used to amend the amount / percentage of confirmation. Changes are based on the open amount of the contract. It is also possible to cancel an existing confirmation.

To add confirmation under the reimbursement contract towards the claiming bank, RMTAMC transaction is used.

Select it from the menu item[Other Products -> Reimbursement -> Main ->Internal Amendment].

(Users can directly start this transaction by clicking the  (Launch transaction ) available in the Panel headline without having to select the relevant menu) 

When you have made your changes, click on the ( )  Save function to save all the the data entered in the transaction to the database.