Revised CATS Procedure Dec.20161

COMMERCIAL BANK OF ETHIOPIA December 1, 2016
8.2 Authorization limit when the networked branch becomes
Offline
The customer may request branch services even when the branch becomes offline,
due to failure in connection. Thus, the branch may entertain the request of the
customer considering the availability of nearby and connected branch in the area by
examining the trustworthiness of the customer, the branch shall serve the
customer’s withdrawal request as per the following offline payment and collection
limit;
No. Authorized person Saving Current
1.
Customer Service Officer-
Marker with Customer Service
Manager
account
account
Up to 6,000.00 Up to 10,000.00
8.3 Authorization limit for Account receivable and expense
For any amount of transaction passed to Account receivable and expense
the referral shall be authorized on the system by Branch
Manager/Customer service Manager. However, those transactions require
approval from the concerned organ, when the approving limit is beyond
the Branch Manager.
CATS Procedure | 121