This topic provides the systematic instructions to view the Linkages details in the application.

1. Navigate to the Linkages tab.

   Figure 27-7 View Outward Guarantee - Linkages tab
   
   Description of the illustration view-outward-guarantee-linkages.png
   

   For more information refer to the field description table below:

   Table 27-6 View Outward Guarantee - Linkages - Field Description

   Field Name	Description
   Total Linkage Amount	Displays the total linkage amount.
   Cash Collateral Linkages	This section displays the Cash Collateral Linkages details.
   Currency	Displays the contract currency of cash collateral as maintained at back office.
   Percent	Displays the percentage of LC to be used as collateral – as maintained at OBTF.
   Description	Displays the description of collateral linkage.
   Collateral Amount	Displays the amount to be used as Collateral for LC.
   Account Number	Displays the accounts that are mapped to the user.
   Contribution Amount for Collateral	Displays the amount to be used from the selected account towards the collateral.
   Contribution Percentage	Displays the percentage of the total collateral to be taken from the selected account.
   Exchange Rate	If the selected account is in another currency from that of contract’s currency the exchange rate between them is displayed.
   Total Collateral Amount	Displays the amount to be contributed from selected account in the account’s currency.
   Deposit Linkages	This section displays the Deposit Linkages details.
   Deposit Number	Displays the deposit account that has to be mapped to the transaction.
   Linked Amount	Displays the amount that is to be linked for the transaction, and partial linkages to be supported.
   Linked Amount In Transactional Currency	Displays the tentative equivalent amount in transactional currency.
   Maturity Date	Displays the maturity date of the deposit.
   Total Amount in Local Currency	Displays the total amount in local currency.

2. 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 InitiateOutward Guarantee transaction.
   • Click Back to navigate back to previous screen.
3. Click Charges, Commissions and Taxes tab to view the Charges, Commissions and Taxes details.