This topic provides the systematic instructions to search an view the lodged claim.

1. Perform any one of the following actions:
   • From the Related Party list, select the appropriate option to initiate a search for the claim related to the specific party.
   • Specify the Bank Guarantee Reference Number/ Claim Number/ Claim Date Range/ Claim Status and 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 26-2 Modify Claim - Filter
   
   Description of the illustration modify-claim-filter.png
   

   For more information refer to the field description table below:

   Table 26-1 Modify Claim - Filter - Field Description

   Field Name	Description
   Bank Guarantee Reference Number	Specify the inward/ outward guarantee reference number against which user has lodged a claim.
   Claim Number	Specify the claim registered under the guarantee.
   Claim Date Range	Select the claim date range to select the Claims as per the selected period.
   Claim Status	Specify the status of the lodged claim. The options are: Lodged Rejected Settled Injunction Received Query to Extend or Settle Extended
   Transaction Type	Specify the transaction type of transaction to filter the claims based on Guarantee and Stand By LC. The options are: Stand By LC Guarantee

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

   Figure 26-3 Modify Claim - Search Result

   
   

   
   Description of "Figure 26-3 Modify Claim - Search Result"

   
   

   For more information refer to the field description table below:

   Table 26-2 Modify Collection - Filter Result - Field Description

   Field Name	Description
   Related Party	Specify the Related Party name to filter the Collection by Party Name.
   Filter	Specify the Bank Guarantee Reference Number/ Claim Number/ Claim Date Range/ Claim Status and Transaction Type.
   Filter Results	This section displays the filter results.
   Claim Number	Displays the claim registered under the guarantee. Displays the link to view the Claim details.
   Guarantee Number	Displays the inward/ outward guarantee number.
   Customer Name	Displays the name of the customer.
   Applicant Name	Displays the name of the applicant.
   Beneficiary Name	Displays the beneficiary name.
   Accountee Name	Displays the accountee name.
   Claim Date	Displays the date on which the claim is lodged.
   Claim Amount	Displays the claim amount.
   Undertaking Amount	Displays the undertaking amount along with the currency for which the guarantee is issued.
   Claim Status	Displays the transactions based on the selected claim status.
   Transaction Type	Displays the transaction type of transaction to filter the claims based on Guarantee and Stand By LC.

3. Perform one of the following actions:
   • Click on the desired Claim Number link to view the claim details. The View Claim screen appears with the details of the selected Claim Number. By default, Claim Response tab 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.