This topic provides the systematic instructions to view the amendments done to the Outward Guarantee in the application.

1. Navigate to the Amendments tab.

   Figure 27-5 View Outward Bank Guarantee - Amendments tab
   
   Description of the illustration view-outward-bank-guarantee-amendments.png
   

   For more information refer to the field description table below:

   Table 27-4 View Outward Bank Guarantee - Amendments - Field Description

   Field Name	Description
   Amendment Number	Displays the amendment number of the Outward Guarantee. Displays the link to view details of the Outward Guarantee amendment.
   Issue Date	Displays the issue date of the Outward Guarantee.
   Expiry Date	Displays the modified expiry date of the Outward Guarantee.
   New Guarantee Amount	Displays the modified amount of the Outward Guarantee.
   Status	Displays the status of raised amendment.

2. Click the required link in the View column.

   The Outward Guarantee Amendment screen appears for the selected Outward Guarantee amendment.

3. Perform any one of the following actions:
   • Click Copy and Initiate to copy details of Outward Guarantee, and initiate a new Outward Guarantee. The Initiate Outward Guarantee screen appears.
   • Click Initiate Amendment to go to the Initiate Outward Guarantee transaction.
   • Click Back to navigate back to previous screen.
4. Click the Attached Documents tab to go to the view the attached documents detail.
   View Amendment Details

   This screen allows the user to view the details of the amendment done under selected Outward Bank Guarantee.
   
   Description of the illustration view-outward-bank-guarantee-amendments-details.png
   

   1. Click Cancel to cancel the transaction, The Dashboard appears. The View Outward Guarantee screen appears.
   2. Click Back to navigate back to previous screen.