This topic provides the systematic instructions to view the Charges and Taxes details in the application.

1. Navigate to the Charges and Taxes tab.

   Figure 20-6 View Export Collection - Charges and Taxes tab

   
   

   
   Description of "Figure 20-6 View Export Collection - Charges and Taxes tab"

   
   

   For more information refer to the field description table below:

   Table 20-5 Charges and Taxes - Field Description

   Field Name	Description
   Charges	This section displays the Charges details.
   Account No	Displays the debit account number of the applicant.
   Description of Charges	Displays the description of the charges.
   Amount	Displays the amount of charges.
   Split Amount Borne by You	Displays the split charge amount which is to be paid by you.
   Split Amount Borne by Other	Displays the split charge amount which is to be paid by other party.
   Total Charges	Displays the total charge amount.
   Taxes	This section displays the Taxes details.
   Account No	Displays the debit account number of the applicant.
   Description of Taxes	Displays the description of taxes applicable.
   Value Date	Displays the value date of the taxes.
   Amount	Displays the amount of taxes.
   Equivalent Amount	Displays the equivalent amount of taxes.
   Total Taxes	Displays the total Taxes amount.

   Note:

   If there is a Relationship pricing maintained for the customer, the same would be reflected in the charges instead of the standard pricing.
2. Click SWIFT Messages tab to view the SWIFT Messages details.
3. Click icon and then click:
   • Modify Collection to modify the Collection.

     The Modify Collectionscreen appears.

   • Initiate Tracers to initate the tracer.

     The Tracers screen appears.

4. Click Back to go back to previous screen.