Create Transfer Against a Cash Price

Introduction

An AgriChain user can create a title transfer against a cash price on the platform using two methods.

Important note as a Grower: For Canola transfer, you may need to select individual loads to transfer. This will be applicable if the site supports 'Load-by-Load' transfer. 

Method 1: Create a transfer from the 'My Stock' or 'Third-Party Stock' page.

1. Log in to AgriChain using your credentials.
2. Navigate to the Stocks module from the left-hand side menu.
3. Select either the 'My Stock' or 'Third-Party Stock' to initiate the transfer. 
4. Once you are in the tabs, identify the commodity, grade, and season that you would like to transfer (or cash out).
5. Once identified, please click on the 3-dot 'Action' menu.
6. Select 'Cash Out' 
7. The system will take you to the Cash board to look for all posted cash prices by buyers at the specific site.
8. Locate your desired price and please click on the 3-dot 'Action' menu.
9. Select 'Cash Out' to initiate the transfer process.
10. Nominate the seller contact and NGR, and enter the tonnage that you want to transfer. 
11. Click 'Submit' and confirm the Terms and Conditions. 
12. A pop-up will appear (subject to "Show Email Pop-up" setting is enabled for the company) with the option to email PDF copies of the contract:
    1. Select the counterparty’s email address to send them a notification.
    2. (Optional) Tick the "Acceptance Request" checkbox if you want approval from the counterparty.
    3. Click “Send Now” to trigger the email or “I’ll Do It Later” to skip it.
       

Method 2: Create a transfer from the Cash Board.

1. Log in to AgriChain using your credentials.
2. Navigate to the Cash Board module from the left-hand side menu.
3. Locate your desired price and please click on the 3-dot 'Action' menu.
4. Select 'Cash Out' to initiate the transfer process.
5. Nominate the seller contact and NGR, and enter the tonnage that you want to transfer. 
6. Click 'Submit' and confirm the Terms and Conditions. 
7. A pop-up will appear (subject to "Show Email Pop-up" setting is enabled for the company) with the option to email PDF copies of the contract:
   1. Select the counterparty’s email address to send them a notification.
   2. (Optional) Tick the "Acceptance Request" checkbox if you want approval from the counterparty.
   3. Click “Send Now” to trigger the email or “I’ll Do It Later” to skip it.

To learn more about the Cash Board, please refer to the article [Refer Article]