This topic provides the systematic instructions to search an view the details of existing assignment.

1. Navigate to the Bank Guarantee Settlement/Stand By LCscreen.
2. Perform any one of the following actions:
   • From the Related Party list, select the appropriate option.
   • Specify the Guarantee Number/Customer Name/Applicant Name /Beneficiary Name/Undertaking Amount in the Filter field.
   • Click to specify the filter criteria. The Filter overlay screen appears. Based on the defined criteria you can view transactions.

   Figure 29-2 Bank Guarantee Settlement/Stand By LC - Filter

   
   

   
   Description of "Figure 29-2 Bank Guarantee Settlement/Stand By LC - Filter"

   
   

   For more information refer to the field description table below:

   Table 29-1 Bank Guarantee Settlement/Stand By LC - Filter - Field Description

   Field Name	Description
   Bank Guarantee Reference Number	Specify the bank guarantee reference number of the guarantee against which the user has lodged the claim.
   Claim Number	Specify the claim number of the lodged guarantee claim.
   Claim Date From- To	Specify the start and end date of the claim.
   Transaction Type	Select the transaction type of transaction. The options are: Stand By LC Guarantee

3. Click Apply.
   The searched results are displayed based on the parameters provided.

   Figure 29-3 Bank Guarantee Settlement/Stand By LC- Search Result

   
   

   
   Description of "Figure 29-3 Bank Guarantee Settlement/Stand By LC- Search Result"

   
   

   For more information refer to the field description table below:

   Table 29-2 Bank Guarantee Settlement/Stand By LC - Filter Result - Field Description

   Field Name	Description
   Related Party	Specify the Related Party name to filter the LC by Party Name.
   Filter	Specify the Guarantee Number/Customer Name/Applicant Name /Beneficiary Name/Undertaking Amount in the Filter field.
   Filter Results	This section displays the filter results.
   Claim Number	Displays the claim number of the lodged guarantee claim. Click the link to view the unsettled claim details.
   Guarantee Number	guarantee number of the guarantee against which the user has lodged the claim.
   Customer Name	Displays the customer name.
   Applicant Name	Displays the applicant name.
   Beneficiary Name	Displays the name of the beneficiary of the guarantee.
   Accountee Name	Displays the accountee name.
   Claim Date	Displays the date on which the claim is lodged.
   Claim Amount	Displays the claim amount of the bank guarantee along with the currency.
   Undertaking Amount	Displays the undertaking amount for the Outward Guarantee along with the currency.
   Transaction Type	Displays the transaction type of transaction.

4. Perform one of the following actions:
   • Click on the desired Claim link to view the LC details. The Bank Guarantee Settlement screen appears.
   • Click the icon to download the records in CSV & PDF format.
   • Click the icon to setup a column preference by rearranging or removing columns.

   Note:

   If there is a Relationship pricing maintained for the customer, the same would be reflected in the charges instead of the standard pricing.