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Revised CATS Procedure Dec.20161

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COMMERCIAL BANK OF ETHIOPIA December 1, 2016<br />

understanding and implementation of this procedure.<br />

1.7.15 Customer Service Manager at ATS<br />

The Customer Service Manager at ATS shall:<br />

a) Plan, direct and coordinate the activities of the team within the approved<br />

<strong>CATS</strong> procedure, guidelines and directives of the bank;<br />

b) Coordinate the daily activities for accurate and timely processing of all<br />

transaction of ATS team;<br />

c) Monitor the position of payment and settlement account;<br />

d) Develop priority list for payment when the balance is not enough to cover all<br />

the outstanding payments;<br />

e) Make timely and proper authorization as per NBE system rule and the<br />

developed priority payment list; and<br />

f) Facilitate on the job training experience sharing and guidance for the proper<br />

understanding and implementation of this procedure.<br />

1.7.16 Other Performers<br />

All other performers under the <strong>CATS</strong> process shall discharge their duties and<br />

responsibilities as per this <strong>Procedure</strong>.<br />

<strong>CATS</strong> <strong>Procedure</strong> | 21

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