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Operations on behalf of clients

  • Issuance of a guarantee/counter-guarantee on behalf of banks
  • Approval of the guarantor bank for issuing a guarantee against the BAPB counter-guarantee
  • Approval of the text of the guarantee and counter-guarantee with the Legal Department
  • Transfer of the demand for payment under the guarantee/counter-guarantee to the division

Operations with banks

  • Issuance of a guarantee/counter-guarantee on behalf of banks
  • Issuance of a guarantee/counter-guarantee to secure BAPB's own obligations
  • Approval of the text of the guarantee and counter-guarantee with the Legal Department
  • Consideration of a demand for payment under a guarantee/counter-guarantee
  • Follow-up correspondence on guarantee/counter-guarantee with banks via SWIFT system
  • Bank guarantee transfer

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