This topic provides the systematic instructions to view the Other Party Maintenance in the application.

1. Navigate to Other Party Maintenance screen.
2. Select and click the Other Party Maintenance template card whose details you want to view.
   The Other Party Maintenance details screen is displayed.

   Figure 32-3 Other Party Maintenance - View

   
   

   
   Description of "Figure 32-3 Other Party Maintenance - View"

   
   

   For more information refer to the field description table below:

   Table 32-2 Other Party Maintenance - View - Field Description

   Field Name	Description
   Other Party Name	Displays the beneficiary against whom LC/Bills/ Guarantee is created.
   Access Type	Displays the access type assigned to the other party, that is Private or Public.
   Nickname	Displays the nickname of the Beneficiary/drawee.
   Bank Name	Displays the name of beneficiary bank.
   SWIFT Code	Displays the SWIFT code of the Beneficiary/Drawee bank.
   Other Party Details	This section displays the Other Party details.
   Address	Displays the address of the beneficiary.
   Country	Displays the country of the beneficiary.
   Applicability	Displays the transactions for which the beneficiary recorded are applicable. It can be either of them or combination of them, i.e. as selected : Letter of Credit Bills Guarantee
   Bank Address	Displays the address of the beneficiary's bank.

3. Perform any one of the following actions:
   • Click Edit to edit the other party details.
   • Click Delete to delete the other party details.
   • Click Back to navigate back to previous screen.