33 Additional Condition Maintenance

This topic provides the systematic instructions to maintain Additional Condition in the application.

Using this option, you can create (if maintenance is not already there), view and edit the additional condition required while creating Letter of Credits. Here user will have the facility to save his custom conditions and use as and when required. Each Condition is saved with the help of an identifier which is unique for the customer, and all identifiers needs to be mapped to codes of additional conditions as maintained by bank.

Pre-requisites

User must have a valid corporate party Id and login credentials in place.

  1. From the Dashboard, click Menu, then click Trade Finance, and then click Maintenance. Under Maintenance, click Additional Condition Maintenance.
    The Additional Condition Maintenance screen appears.

    Figure 33-1 Additional Condition Maintenance


    Description of Figure 33-1 follows
    Description of "Figure 33-1 Additional Condition Maintenance"

    For more information refer to the field description table below:

    Table 33-1 Additional Condition Maintenance - Field Description

    Field Name Description
    Party Name Displays the name of the applicant is displayed.
    Party ID Displays the party Id is displayed in a masked format.
  2. On Additional Condition Maintenance screen, click Create Additional Conditions to add a new condition.
  3. Click Refer Code and Description to view the codes and its description as maintained by bank.