This topic provides the systematic instructions to search an view the details of existing Inward Guarantee/Stand By LC.

1. Perform any one of the following actions:
   • From the Related Party list, select the appropriate option to initiate a search for the warranty related to the specific party.
   • Specify the Guarantee Number/Customer Name/Applicant Name/Beneficiary Name/Issuing Bank/ Issuing Bank Reference No /Status/Undertaking Amount/ Equivalent Undertaking Amount/ Outstanding Amount/Equivalent Outstanding Amount/Transaction Type in the Filter field.
   • Click to specify the filter criteria. The Filter overlay screen appears. Based on the defined criteria you can view transactions.

   Figure 22-2 View Inward Guarantee/Stand By LC - Filter

   
   

   
   Description of "Figure 22-2 View Inward Guarantee/Stand By LC - Filter"

   
   

   For more information refer to the field description table below:

   Table 22-1 View Inward Guarantee/Stand By LC - Filter - Field Description

   Field Name	Description
   Applicant Name	Specify the applicant name. This is the name of corporate who has made the Inward guarantee in favour of Beneficiary.
   Inward Guarantee Status	Select the current status of the Inward Guarantee. The options are: Active Hold Cancelled Reversed Closed
   Issuing Bank	Specify the name of the bank that have issued the guarantee.
   Issuing Bank Reference Number	Specify the reference number of the issuing bank to search the Guarantee.
   Currency	Select the currency under the Inward Guarantee.
   Undertaking Amount From - Undertaking Amount To	Specify the Undertaking amount range used for searching the Inward Guarantee.
   Issue Date From - Issue Date To	Specify the start date and end date of the Issue date range used for searching the Inward Guarantee.
   Expiry Date From - Expiry Date To	Specify the start date and end date date range in which the Guarantee expires to fine tune the search results.

2. Click Apply.
   The searched results are displayed based on the parameters provided.

   Figure 22-3 View Inward Guarantee/Stand By LC

   
   

   
   Description of "Figure 22-3 View Inward Guarantee/Stand By LC"

   
   

   For more information refer to the field description table below:

   Table 22-2 View Inward Guarantee/Stand By LC - Filter Result Field Description

   Field Name	Description
   Related Party	Specify the Related Party name to filter the Inward Guarantee by Party Name.
   Filter	Specify the Guarantee Number/Customer Name/Applicant Name/Beneficiary Name/Issuing Bank/ Issuing Bank Reference No /Status/Undertaking Amount/ Equivalent Undertaking Amount/ Outstanding Amount/Equivalent Outstanding Amount/Transaction Type in the Filter field to view the Inward Guarantee.
   Filter Results	This section displays the filter results.
   Guarantee Number	Displays the Inward Guarantee number. Displays the link to view details of the Inward Guarantee.
   Customer Name	Displays the customer's name.
   Applicant Name	Displays the name of the applicant who has made the Inward guarantee in favour of Beneficiary.
   Beneficiary Name	Displays the name of the beneficiary of the guarantee.
   Issue Date	Displays the date on which the Guarantee was issued.
   Issuing Bank	Displays the name of the bank that have issued the guarantee.
   Issuing Bank Reference Number	Displays the reference number of the issuing bank.
   Date of Expiry	Displays the the date on which the Guarantee will get expired.
   Status	Displays the current status of the Inward Guarantee. The status can be: Active Hold Cancelled Liquidated Closed Reversed
   Undertaking Amount	Displays the undertaking amount for the Inward Guarantee along with the currency.
   Equivalent Undertaking Amount	Displays the equivalent Inward Guarantee amount along with the currency.
   Outstanding Amount	Displays the undrawn amount of the Inward Guarantee.
   Equivalent Outstanding Amount	Displays the equivalent undrawn amount of the Inward Guarantee.
   Transaction Type	Displays the transaction type of transaction.
   Total Equivalent Outstanding Amount	Displays the total outstanding equivalent amount in local currency.

3. Perform one of the following actions:
   • Click on the desired Guarantee Number link to view the Inward Guarantee details. The View Guarantee Details screen appears.
   • Click the icon to download the records in CSV & PDF format.
   • Click the icon to setup a column preference by rearranging or removing columns.

   Note:

   If there is a Relationship pricing maintained for the customer, the same would be reflected in the charges instead of the standard pricing.