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

1. On Other Party Maintenance screen, select and click the Other Party Maintenance template card whose details you want to edit.
   The Other Party Maintenance Details screen is displayed
2. Click Edit.
   The Edit Other Party Maintenance screen is displayed.

   Figure 32-5 Edit Other Party Maintenance

   
   

   
   Description of "Figure 32-5 Edit Other Party Maintenance"

   
   

   For more information refer to the field description table below:

   Table 32-4 Edit Other Party Maintenance - Field Description

   Field Name	Description
   Other Party Name	Displays the beneficiary against whom LC/Bills/ Guarantee is created.
   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 Line 1-3	The address of the beneficiary.
   Country	The country of the beneficiary.
   Access Type	Select the access type to be assigned to the other party, that is Private or Public.
   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.
   Address	Displays the complete address of each bank as fetched on the basis of the search criteria specified.

3. Modify the Access Type, if required.
4. Perform any one of the following actions:
   • Click Save to save the beneficiary details.

     The Review Other Party Maintenance Details screen appears.

   • Click Delete to delete the other party.
   • Click Cancel to cancel the transaction.
   • Click Back to navigate to the previous screen
5. Verify the details, and click Confirm.
   The success message of beneficiary modification appears along with the reference number.