E-Services — Africa Trade Gateway
Trade Instrument Reassignment Portal
Submit a DLC/SBLC or other eligible banking instrument for review under the International Trade Instrument Acceptance Program. Every transaction is subject to KYC, AML, CTF, and banking partner approval.
Africa Trade Gateway
Assignment of Proceeds Program
How It Works
How the Structure Works
Step 1
African Bank
Issues a Documentary LC (MT700), SBLC (MT760), or other acceptable instrument.
Step 2
Epiidosis
Acts as contractual seller and trade facilitation partner.
Step 3
Instrument Review
Compliance screening, verification, and acceptance.
Step 4
Assignment of Proceeds
Arranged through a UAE banking partner, subject to approval.
Step 5
International Supplier
Receives enhanced payment assurance from the UAE banking partner.
Step 6
Shipment of Goods
Supplier ships the contracted commodity.
Step 7
Compliant Documents
Presentation of compliant shipping documents.
Step 8
Payment & Settlement
Settlement to the supplier per the AOP and transaction documents.
What You'll Need
Have these ready before you submit
Company Profile
Certificate of Incorporation
KYC Documentation
Banking Details
Name of Issuing Bank
Proposed Banking Instrument
Step 1 of 4
Company Profile
Want the full picture first? Read the full Africa Trade Gateway capability →