This topic provides the systematic instructions to accept a Collection in the application.

1. Navigate to Acceptance of Import Collection screen.
2. On Acceptance of Import Collection screen, then click Collection tab.
   The Acceptance of Import Collection - Collection Details screen appears.

   Figure 17-2 Acceptance of Import Collection - Collection Details

   
   

   
   Description of "Figure 17-2 Acceptance of Import Collection - Collection Details"

   
   

   Note:

   The fields which are marked as Required are manadatory.

   For more information refer to the field description table below:

   Table 17-1 Acceptance of Import Collection - Collection Details - Field Description

   Field Name	Description
   Collection Reference Number	Displays import collection reference number.
   Maturity Date	Displays the maturity date of the export collection.
   Product Name	Displays the name of the Collection product.
   Drawee	Displays the drawee party of the Collection.
   Outstanding Amount	Displays the outstanding amount for the acceptance of Collection.
   Payment Type	Displays the type of payment associated with the Collection. The payment types can be: Sight Usance Multi Tenor
   Collection Amount	Displays the collection amount.
   Draft Details	This section displays the draft details.
   Draft Code	Displays the code for the draft.
   Draft Amount	Displays the draft amount on representation of draft.
   Acceptance of Draft	Switch on the toggle for acceptance of draft.
   Co-Acceptance Required	Switch on the toggle to avail co-acceptance.
   Goods Details	This section displays the goods details.
   Goods	Displays the type of good.
   Description of Goods	Click the View link to view the description of goods.
   Units	Displays the number of units of the goods.
   Price Per Unit	Displays the price per unit of the goods.

3. Switch on the Acceptance of Draft toggle for acceptance of draft.
4. Switch on the Co-Acceptance Required toggle to avail co-acceptance.
5. Perform any one of the following actions:
   • Click Next to proceed to the next tab.

     The Settlement Details tab appears in the Acceptance of Import Collection screen.

   • Click Cancel to cancel the transaction.

     The Dashboard appears.

   • Click Back to navigate back to previous screen.