This topic provides the systematic instructions to search an view the transactions pending for clarifications.

1. Navigate to Trade Finance Application Tracker.
2. Click the Pending Clarification tab.
3. Select and click the Pending Clarification card whose details you want to view.
   The Pending Clarification detailed screen appears.
   

   
   Description of the illustration pending-clarification_summary.png

   
   
4. Select and click the Pending Clarification whose details you want to view.
   The Application Tracker - Pending Clarification detailed screen appears.

   Figure 35-4 Pending Clarification

   
   

   
   Description of "Figure 35-4 Pending Clarification"

   
   

   For more information refer to the field description table below:

   Table 35-3 Pending Clarification - Field Description

   Field Name	Description
   Application Number	Displays the application reference number as generated by the bank at the time the application was submitted.
   Amount	Displays the amount for the Letter of Credit or Bill Guarantee is applied for.
   Status	Displays the current application's progress as Pending.
   Amount	Displays the amount for the Letter of Credit or Bill Guarantee is applied for.
   Created Date	Displays the date and time on which the application was submitted.
   Bank Message Window	The window displays the banks message which requires clarification.
   Clarification Window	Specify the clarifications in the Clarification Window. The user can also attach the supporting documents for clarification. Once the clarification has been provided, user will not be able to modify the clarification or provide further clarification until bank sends a revised clarification request.
   List of Clarifications	The previous communication between the bank and the user appears as list. Click and view the details.

5. Specify the clarifications in the Clarification Window.
6. Click the Attach Documents icon to attach the supporting documents.
7. Perform one of the following actions:
   • Click Send to send the clarification to the bank.
   • Click Clear Text to clear the entered details
   • Click the previous clarification list to view the earlier communication.
8. Perform any one of the following actions:
   • Click the Documents (View/ Download Your Documents) icon to view and download the documents that are submitted.
   • Click the Application Details (View Your Application) icon to view your submitted application. Refer Initiate LC or Initiate Guarantee transactions for more details.
   • Click Close to cancel the operation and to navigate back to Dashboard.
   • Click Back to navigate back to the previous screen.