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

1. Navigate to the SWIFT Messages tab. The summary of all the SWIFT messages between both the parties appears.

   Figure 6-10 View Import Bill Under LC - SWIFT Messages tab
   
   Description of the illustration view-import-bill-lc-swift-message.png
   

   For more information refer to the field description table below:

   Table 6-9 SWIFT Messages - Field Description

   Field Name	Description
   Sr No.	Displays the serial number of the SWIFT record.
   Message ID	Displays the unique identification number for the message.
   Direction	Displays the direction of the SWIFT messages.
   Date	Displays the date of sending SWIFT messages.
   Description	Displays the SWIFT message detailed description.
   Sending/ Receiving Bank	Displays the name of bank who has sent/received the message.
   Message Type	Displays the type of message sent/received such as MT 740 etc.
   Action	Displays the action to be taken that is to download the SWIFT details

2. Click required link in the Message ID column to view the respective SWIFT details.
   The View SWIFT Message pop up screen with SWIFT detail appears along with the event date and description.

   Figure 6-11 View SWIFT Message

   
   

   
   Description of "Figure 6-11 View SWIFT Message"

   
   

   For more information refer to the field description table below:

   Table 6-10 View SWIFT Message - Field Description

   Field Name	Description
   Event Date	Displays the event date.
   Event Description	Displays the description of the events.
   Description	Displays the details of the SWIFT message.

   Note:

   Only SWIFT messages in which ACK has been received by bank is being displayed.
3. Click the Download link in the Action column of the SWIFT record to download the SWIFT messages in selected format, like PDF, if required. This is a password protected document.
4. Click Advice tab to view the advice details.
5. Click Settle to initiate a settlement of Bill.
   The Bill Settlement screen appears.
6. Click Back to go back to previous screen.