This topic provides the systematic instructions to view the Assignee details maintained in the application.

1. Navigate to Assign Proceeds screen.
2. Specify the search criteria in the Search field.
3. Click the Search icon.
   The assign of proceeds appears based on search criteria
4. Click on the LC Number whose details you want view.
   The Assign Proceeds screen appears.

   Figure 36-4 Assign Proceeds
   
   Description of the illustration assign-proceeds-details.png
   

   For more information refer to the field description table below:

   Table 36-3 Assign Proceeds - Assignee Details - Field Description

   Field Name	Description
   Lookup LC Reference Number	Displays the LC reference number.
   LC Number	Displays the LC reference number. Displays the link to view the details of the LC.
   LC Amount	Displays the LC amount along with the currency.
   Outstanding Amount	Displays any outstanding amount available along with the currency.
   Applicant	Displays the LC applicant name based on the selected LC reference number.
   Address	Displays the LC applicant address.
   Country	Displays the country of the LC applicant.
   Assignee Name	Displays the name of the assignee to whom the proceeds is to be assigned.
   Assignee Amount	Displays the amount that needs to be proceeds to the assignee.
   Special Instructions	Specify the special instructions for the bank users.

5. Click the Add Assignee Details link to add the assignee.
   The Assign Proceeds screen with added assignee details is displayed.
6. Click Add Assignee if you want to add more assignees.
7. Click to modify the assignee details.
8. Click to delete the assignee details.
9. Specify the special instructions for the bank users in the Special Instructions field.
10. Perform any one of the following actions:
    • Click Submit to edit the assignee details.

      The Assign Proceeds – Review screen appears. It displays all the sections with added assignee details.

    • Click Cancel to delete the assignee details to cancel the transaction.
    • Click Back to navigate back to previous screen.
11. Verify the details, and click Confirm.
    The success message of assignment of proceeds submission appears.