This topic provides the systematic instructions to capture the LC Attachments details in the application.

1. Specify the LC Attachments details.

   Figure 38-11 Transfer Letter of Credit - Attachments

   
   

   
   Description of "Figure 38-11 Transfer Letter of Credit - Attachments"

   
   

   Note:

   The fields which are marked as Required are manadatory.

   For more information refer to the field description table below:

   Table 38-10 Transfer Letter of Credit - Attachments - Field Description

   Field Name	Description
   Drag and Drop	Click to browse and select the file to be uploaded or drag and drop the file to be uploaded.
   Document Category	Select the category of the document uploaded.
   Document Type	Select the type of the document uploaded.
   Remarks	Displays the notes added, if any, for attaching the document.
   	Click the icon to remove the attached document.
   Document Name	Displays the name of the attached documents. Displays the link to download the attached document.

2. Click Drag and Drop to browse and select the required document present on your computer.
   The Attach Document popup window appears
3. Select the required document present on your computer to upload.
4. Click Upload to upload document.
5. Click to remove the attached document.
6. Click Delete All to delete all the attachments.
7. Select the Kindly Go through all the Standard Instructions, check box. This is a mandatory check for proceeding with the application.
8. Click the Kindly Go through all the Standard Instructions link to view the customer instructions maintained by bank from back office.
9. Select the I accept the Terms and Conditions check box to accept the Terms and Conditions.
10. Click Preview Draft Copy to have a preview of draft.
11. Click Submit.
    The transaction is saved and the Transfer Letter of Credit – Review screen appears.

    It displays all the 4 sections with their respective fields namely Letter of Credit details, Shipment Details, Documents, Instructions, and Attachments with an option to edit them individually.

12. Perform any one of the following actions:
    • Verify the details, and click Confirm.

      The success message initiation of LC creation appears along with the reference number. Click OK,to complete the transaction.

    • Click Cancel to cancel the transaction.

      The Dashboard appears.

    • Click Back to go back to previous screen.