Add Banks into RIVO so you can include them in the transactions and in your collaboration,

To do so: 

• Navigate to the administrator menu
• Select My Banks > bank and Limits

• Click the + button to add a new Bank

• Fill in the bank details or use the LEI/BIC to find your bank details. 

Bank I work with: If you are adding a relevant bank, ensure the bank I work with is checked, and then choose the products (Incoming/Outgoing Guarantee, Import/Export LC, Incoming/Outgoing Standby LC & Export Collection) you deal with only through your bank.  With the aid of this choice, you can distinguish between the bank you use and your adversary's bank.

Additionally, you can reset the corporate sub-units to bank units, enabling corporate clients to configure bank visibility and credit limit usage at the sub-unit level. This provides more granular operational control within large corporate organizations.