This topic provides the systematic instructions to view the details captured for a claim that is lodged against the issued guarantee in the application.

1. On the to Modify Claim screen, click the desired Claim Number link to view the claim details.
   The Modify Claim - Claim Response - View Claim Details screen appears.

   Figure 26-4 Modify Claim - Claim Response - View Claim Details
   
   Description of the illustration modify-claim-claim-response.png
   

   For more information refer to the field description table below:

   Table 26-3 Modify Claim - Claim Response - Field Description

   Field Name	Description
   Guarantee Reference Number	Displays the guarantee number of the guarantee against which the user has lodged a claim.
   Claim Number	Displays the claim number of the lodged claim.
   Undertaking Amount	Displays the undertaking amount along with the currency for which the guarantee is issued.
   Claim Amount	Displays the claimed amount.
   View Claim Details	This section displays the claim details.
   Date of Demand	Displays the date on which the demand was raised by the beneficiary.
   Additional Amount Information	Displays the details on additional amount.
   Claim Amount	Displays the amount to be claimed against the guarantee. The user has to select the claim currency.
   Demand Type	Displays the type of demand. The options are: Pay or Extend Pay Only
   Demand Statement	Displays the demand statements.
   New Expiry Date	Displays the new expiry date of the Guarantee. This field appears if you select Pay Only option in the Demand Type field.
   Claim Response	Select the response of the lodged claim. The options are: Extend Settle Claim Reject Claim Legal Injunction
   Sender to Receiver Information	Displays the additional information of Sender to Receiver Information.
   Reason for Refusal	Specify the reason for refusal of lodged claim. This fields is displayed if Reject Claim option is selected from Claim Response list.
   Disposal Of Documents	Specify the text for disposal of documents. This fields is displayed if Reject Claim option is selected from Claim Response list.
   Demand Type	Displays the type of demand. The values are: Pay or Extend Pay Only
   Instruction	Specify the special instructions details.

2. Modify the details, if required.
3. Perform any one of the following actions:
   • Click Next to save the entered details and proceed to the next level.
   • Click Cancel to cancel the transaction, The Dashboard appears.