This topic provides the systematic instructions to modify the Discount details in the application.

1. Specify the Discount details.

   Figure 13-4 Modify Bills - Discount

   
   

   
   Description of "Figure 13-4 Modify Bills - Discount"

   
   

   Note:

   The fields which are marked as Required are manadatory.

   For more information refer to the field description table below:

   Table 13-3 Modify Bills - Discount - Field Description

   Field Name	Description
   Party Name	Displays the name of the applicant.
   Export Bill Reference No	Displays the export bill reference number.
   Product Name	Displays the export bill product name under which the LC is created.
   Outstanding Amount	Displays the outstanding amount of the export bill.
   Operation Type	Displays the operation type required in the contract.
   Do you wish to apply for Discounting	Select the option, whether to apply for discounting or not
   Discounting Reference Number	Displays the discount reference number. This field appears, if the operation type is Discount.
   Financing Amount	Displays the financing amount. Below fields appear, if you click the Fetch Interest button.
   Interest Rate	The slider to increase or decrease interest rate. This field appears, if the operation type is Discount.
   Interest Rate	Displays the interest rate.
   Interest Amount	Displays the description charges applicable.

2. Select the appropriate option in the Do you wish to apply for Discounting field.
3. If you select Yes option, specify the discounting reference number in the Discounting Reference Number field.
4. Specify the financing amount in the Financing Amount field.
5. Click Fetch Interest.
   The Interest Rate and Interest Amount field appears.
6. Perform any one of the following actions:
   • Click Next to save the entered details and proceed to the next level.
   • Click Cancel to cancel the transaction.

     The Dashboard appears.

   • Click Back to go back to previous screen.