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

1. Navigate to the Linkages tab.

   Figure 5-10 View Import Letter Of Credit - Linkages tab

   
   

   
   Description of "Figure 5-10 View Import Letter Of Credit - Linkages tab"

   
   

   For more information refer to the field description table below:

   Table 5-9 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. Click Charges, Commissions and Taxes tab to view the Charges, Commissions and Taxes details.
3. Click Back to go back to previous screen.