6 View Import Bill

This topic provides the systematic instructions to view the details of existing Import Bills in the application.

Using this option, you can view the details of existing Import Bills in the application. You can search the required Import Bills using different search criteria and download the Import Bill list in different file formats.

Note:

Whenever the API services are called by the OBDX, then OBTF pass only those incoming and outgoing SWIFT messages details that are flagged as External by the bank in the “Trade Finance Message Type Maintenance” screen.
Pre-requisites
  • User must have a valid corporate party Id and login credentials in place
  • At least a single Import Bill should exist for the party ID and party must having view rights for it
  1. From the Dashboard, click Menu, then click Trade Finance, and then click Letter of Credit. Under Letter of Credit, click Import Letter of Credit and then click View Import LC Bill.
    The View Import Bill screen appears.

    This topic contains following sub-topics: