© Copyright 2025 - All Rights Reserved
A variety of information can be recorded for each new claim, including
Claim Type.
Applicant's Name, Address and Identification Number.
Estimated value of notes submitted by denomination.
Estimated value of coin submitted by denomination.
Status of Cash.
Remarks (optional).
Date and place of mutilation.
Police/District Authority Report Number.
Refund payment method.
- * Wholesale Banknote Dealing
- * Retail FX & Bureau de Change
- * Straight-Through Processing
- * Inward SWIFT Payments
- * Outward Customer Payments
- * Management Information
- * Multi-Currency Accounts
- * Currency Management
- * Travel Currency Orders
- * Currency Note Buy-Backs
- * Cash Letters
- * Mutilated Currency Claims
- * Global Risk Management
- * Back Office Operations
- * TRFS Lite
