This topic provides the systematic instructions to capture the Attachments details in the application.

1. Specify the Bank Guarantee Attachments details.

   Figure 29-8 Bank Guarantee Settlement - Attachments
   
   Description of the illustration bank-guarantee-settlement-attachments.png
   

   Note:

   The fields which are marked as Required are manadatory.

   For more information refer to the field description table below:

   Table 29-7 Bank Guarantee Settlement - Attachments - Field Description

   Field Name	Description
   Drag and Drop	Click to browse and select the file to be uploaded or drag and drop the file to be uploaded.
   Document Category	Select the category of the document uploaded.
   Document Type	Select the type of the document uploaded.
   Remarks	Displays the notes added, if any, for attaching the document.
   	Click the icon to remove the attached document.
   Document Name	Displays the name of the attached documents.
   Special Instructions	Specify any instructions provided to bank for bills.
   Kindly Go through all theStandard Instructions	Click the link to view the customer instructions maintained by bank from back office.
   I accept the Terms & Conditions	The option to accept standard terms and conditions of the bank. Click the link to view the maintained standard terms and conditions by bank.

2. Click Drag and Drop to browse and select the required document present on your computer.
   The Attach Document popup window appears
3. Select the required document present on your computer to upload.
4. Click Upload to upload document.
5. Click to remove the attached document.
6. Click Delete All to delete all the attachments.
7. Specify special instructions, if any in the Special Instructions field.
8. Select the Kindly Go through all the Standard Instructions, check box.
9. Select the I accept the Terms and Conditions check box to accept the Terms and Conditions.
10. Click Submit.
    The transaction is saved and the Bank Guarantee Settlement – Review screen appears.
11. Perform any one of the following actions:
    • Verify the details, and click Confirm.

      The success message initiation of Bill Discrepancy
              Acceptance appears.

    • Click View Guarantee Details link at top right corner of the screen to view the bill details.

      The View Outward Guarantee screen appears.

    • Click Cancel to cancel the transaction.

      The Dashboard appears.

    • Click Back to go back to previous screen.