Group O - Measures relating to payment procedures

O.1 Avoidance of excessive detail in credits
O.2(B.2) Foreign exchange to be made available on same basis for licensed and unlicensed imports (See also recommendation B.1)

O.3 Authenticated teletransmission deemed operative credit/amendment unless qualified
O.4 Despatch of operative credit/amendment without delay after qualified teletransmission

O.5 Bank acceptance of one-run systems (See also recommendation N.31)
O.6 Acceptance of short form documents for L/C purposes (See also recommendations C.50 and N.32)
O.7 Bank acceptance of photocopied, carbon copies and ADP produced documents
O.8 Acceptance of signature by facsimile, perforation, stamp, symbol, mechanical or electronic method of authentication (See also recommendation E.18)
O.9 Copies do not need to be signed
O.10 Acceptance of alternative documents when credit calls for bill of lading
O.11 Limited acceptance of transhipment when credit prohibits
O.12 Acceptance of alternative documents when credit calls for non-negotiable sea waybill
O.13 Acceptance of alternative documents when credit calls for charter party Bill of Lading
O.14 Acceptance of alternative documents when credit calls for multimodal transport document
O.15 Acceptance of alternative documents when credit calls for air transport documents
O.16 Acceptance of alternative documents when credit calls for road, rail or inland waterway transport document
O.17 Acceptance of post receipt or certificate of posting (conditions)
O.18 Acceptance of courier receipt (conditions)
O.19 Limited acceptance of freight forwarder issued transport document
O.20 Commercial invoices need not be signed
O.21 Acceptance of weight certificate on transport document
O.22 Acceptance of goods description on general terms