- Go to Menu > Guarantee List
- Click on the guarantee
- Click Next > Record Issuance
- Enter your reference number in the Undertaking Number field, and click on the calendar icon beside Issue Date to pick an issue date for the guarantee.
- Click Save
- Click Back to Guarantee
- Click Issue
Recording the issuance and changing the status are two separate tasks, allowing you to edit the issuance before sending it to the corporate. If you have made a mistake in the issuance, click Edit before step 6.
Want to reject the guarantee? See How to reject a guarantee