This topic provides the systematic instructions to view the summary of the selected Bank Guarantee in the application.

1. Navigate to Cancel Outward Guarantee/Stand By LC screen.

   Figure 28-2 Cancel Outward Guarantee/Stand By LC – Outward Guarantee Details
   
   Description of the illustration cancel-outward-guarantee-outward-guarantee-details.png
   

   For more information refer to the field description table below:

   Table 28-3 Cancel Outward Guarantee/Stand By LC – Outward Guarantee Details - Field Description

   Field Name	Description
   Lookup Guarantee Reference No.	Displays the Outward Guarantee reference number.
   Bank Guarantee Details	Displays the bank guarantee details of the selected Guarantee.
   Applicant Name	Displays the name of the applicant who has made the outward guarantee in favour of Beneficiary.
   Address	Displays the address of the applying party.
   Country	Displays the country of the applying party.
   Undertaking Amount	Displays the currency and amount of the Outward Guarantee application.
   Product	Displays the product type as coming from Host.
   Beneficiary Name	Displays the name of the beneficiary of the Outward Guarantee.
   Address	Displays the address of the beneficiary.
   Country	Displays the country of the beneficiary.
   Expiry Date	Displays the expiry date of the Outward Guarantee.

2. Perform any one of the following actions:
   • Click Next to proceed to the next level.

     The Charges, Commissions and Taxes tab appears in the Cancel Outward Guarantee/Stand By LC screen.

   • Click Charges, Commissions and Taxes tab to view list of commissions and charges for the Outward Bank Guarantee.
   • Click Cancel to cancel the transaction.

     The Dashboard appears.