10.9 Bank

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

This tab denotes the banks which are involved for other than for issuing purpose like Negotiating Bank, Confirming Bank, Advising through Bank etc. Only the details of banks involved in transaction will appear here.

To view the Bank details:

  1. Navigate to the Bank tab. The summary of all the Bank which are involved transactions other than issuing purpose.

    Figure 10-14 View Export Letter Of Credit - Bank tab


    Description of Figure 10-14 follows
    Description of "Figure 10-14 View Export Letter Of Credit - Bank tab"

    For more information refer to the field description table below:

    Table 10-13 View Export Letter Of Credit - Bank - Field Description

    Field Name Description
    Reimbursing Bank This section displays the Reimbursing bank details.
    SWIFT DDisplays the SWIFT Id of the Reimbursing Bank.
    Name Displays the name of the Reimbursing Bank.
    Address Displays the address of the Reimbursing Bank.
    Country Displays the country of the Reimbursing Bank.
    Confirming Bank This section displays the Confirming bank details.
    SWIFT DDisplays the SWIFT Id of the Confirming Bank.
    Name Displays the name of the Confirming Bank.
    Address Displays the address of the Confirming Bank.
    Country Displays the country of the Confirming Bank.
    Advise Through Bank This section displays the Advise Through bank details.
    SWIFT DDisplays the SWIFT Id of the Advise Through Bank.
    Name Displays the name of the Advise Through Bank.
    Address Displays the address of the Advise Through Bank.
    Country Displays the country of the Advise Through Bank.
  2. Click Back to go back to previous screen.

Parent topic: View Export Letter of Credit