Speranza Command Center

Signatory Management: Edit Signer

Requestor (SCC Role) Processor (SCC Role)

1: Request Signatory Edit 3: Select Signers & Batch Letters

Request Signatory Edit Page Batch Letters for Edit Authority Group Page
Templates: Authority Group Select 1 or 2 Wet Signers
Submit Request Edit letter

Cancel Generation Batch Skip Document Steps

Authority
No Is the Requestor
Group
Processor (SCC Role)
Edit
Changing First/Last Name? 4: Print Documents
Process
Cancel Done

Processor (SCC Role)

5: Update Attached Documents
Add File(s): Attached Document(s)

Cancel Done
Reviewer (SCC Role)

Processor (SCC Role)

2: Review Signatory Edit Request 6: Create Document Pack (pack per Bank Contact)
Create Pack Name: Pack name per bank contact
Cancel Deny Approve Send Back
Create Document Pack(s) (per Bank Contact):
1) Authority Group Edit letter (scanned version)
2) Other Letters or Forms, including FI & IE docs

Cancel Done Create Pack

Is the Signer an active
member in an Authority Group? Processor (SCC Role)
7: Send Document Pack(s) to the Bank Contacts (print and/or email)
No Contact Email: Email Address of Bank Contact(s)
Email
Documents to
Cancel Skip Sending Send Bank
(optional)

Processor (SCC Role)

8: Mark Off Acknowledgements Received from Bank
Documents Tab: Attached Document Actual Mod. Date: Date

Cancel Done
Signer & Auth
Group
Edit Complete