Add or remove an export commodity for a client group

For third party software users, only a client group administrator can update the group’s export commodities. They’ll need to do this in NEXDOC.  

If you’re the client group administrator, follow the steps to add or remove an export commodity: 

1. Sign in, opens in a new tab to your TradeClear account.
2. Select 'Export'.
3. Go to ‘Businesses’ and select the business.
4. Select ‘Export systems’.   
5. Select ‘Access NEXDOC’.
6. Select ‘Manage client groups’.
7. Select the client group.
8. Go to ‘Export commodities’ and select ‘Change’.
9. Select the commodities you want to add or remove, then select ‘Save’. 

If you’re an exporter, you’ll also need to update your export commodities. For more information, go to Add or remove an export commodity.