This topic provides the systematic instructions to view an Transfer Letter of Credit - LC Details in the application.

1. Navigate to View Transfer Letter of Credit screen.
   On navigation to View Transfer Letter of Credit screen, user lands to LC Details tab screen.

   Figure 40-4 View Transfer Letter of Credit - LC Details
   
   Description of the illustration view-transfer-letter-credit-lc-details.png
   

   For more information refer to the field description table below:

   Table 40-3 View Transfer Letter of Credit - Field Description

   Field Name	Description
   Transfer LC Reference No.	Displays the transfer reference number of the LC.
   Parent LC No.	Displays the parent LC reference number.
   Product	Displays the transfer LC product name under which the LC is created.
   LC Amount	Displays the amount of transfer LC.
   LC Details	This section displays the View Transfer Letter of Credit - LC details.
   First Beneficiary	Displays the name of first beneficiary of transfer LC.
   View Address	Click the link to view the address and country of the first beneficiary of the transfer LC in Structured/Hybrid and Unstructured format. Clicking the link, displays Address overlay screen with complete address details of the beneficiary coming from Host.
   Date of Application	Displays the date of transfer LC application.
   Date of Expiry	Displays the expiry date of the Transfer LC.
   Place of Expiry	Displays the place of Transfer LC expiry.
   LC Amount	Displays the amount and currency of the LC.
   Second Beneficiary	Displays the name of second beneficiary of transfer LC.
   View Address	Click the link to view the address and country of the second beneficiary of the transfer LC in Structured/Hybrid and Unstructured format. Clicking the link, displays Address overlay screen with complete dress details of the second beneficiary coming from Host.
   Type of Documentary Credit	Displays the type of documentary credit of the contract.
   LC Type	Displays the type of LC.
   Product	Displays the transfer LC product under which the LC is created.
   LC Amount Tolerance Under (%), Above (%)	Displays the tolerance of the transfer LC, if tolerance is allowed. This field appears if you click the More Information link.
   Total Exposure	Displays the total transfer LC amount including the positive tolerance, with the currency. This field appears if you click the More Information link.
   Credit Available By	Displays the manner in which credit is available when the bank is authorized to pay, accept, negotiate or incur a deferred payment undertaking for the credit. This field appears if you click the More Information link.
   Credit Available With	Displays the details of Bank where credit is currently available with. This field appears if you click the More Information link.
   Draft	Displays the draft.
   Additional Amounts Covered	Displays any additional amounts available to the beneficiary under the terms of the credit, such as insurance, freight, interest, etc. This field appears if you click the More Information link.
   Drafts At	Displays the number of drafts available.
   Credit Days From	Displays the date from which the Draft tenure shall be counted. This field appears if you click the More Information link.
   Drawee	Displays the name of drawee, which would represent draft for claiming money against LC. This field appears if you click the More Information link.
   Goods & Shipment	This section displays the Goods & Shipment details.
   Partial Shipment	Displays whether partial shipments is allowed or not or is conditional.
   Transshipment	Displays whether transshipment is allowed or not or is conditional under the documentary credit.
   Place of Taking in Charge	Displays the place of receipt from where shipment will be done.
   Port of Loading/Airport of Departure	Displays the port of loading or airport of departure to be indicated on the transport document.
   Port of Discharge/Airport of Destination	Displays the port of discharge or airport of destination to be indicated on the transport document.
   Place of Final Destination/For Transportation	Displays the place of delivery of goods or port of discharge.
   Shipment Date	Displays the shipment date for loading on board/ dispatch/ taken in charge.
   Latest Shipment Date	Displays the latest shipment date is the date on which the goods are loaded on board /dispatched /taken in charge.
   Shipment	Displays the period of shipment during which the goods are to be loaded on board /dispatched /taken in charge.
   More Information	Following Goods related fields appear if you click the More Information link. Click the Hide Information link to hide the fields.
   Goods	Displays the type of good being shipped.
   Description of Goods	Displays the description of goods.
   Units	Displays the number of units of the goods.
   Price Per Unit	Displays the price per unit of the goods.
   Total Amount	Displays the total amount.
   Documents	This section displays the Document details. Documents list have the list of documents along with the number of original or copies submitted and clauses they cater too.
   Document Name	Displays the lists of all the documents required to be represented.
   Original	Displays the number “n” out of “m” original documents will be provided to bank.
   Copies	Displays the number of copies that will be submitted as a set of documents for LC.
   Clause	Displays the default description of clauses. Click the View link to view the clause maintained in the bank application.
   Additional Conditions	Displays the additional condition details of the documentary credit. Following Additional conditions related fields appear if you click the More Information link. Click the Hide Information link to hide the fields.
   Condition Code	Displays the condition code of further conditions of the documentary credit.
   Description	Displays the description of further conditions of the documentary credit.
   Documents to be presented within/beyond days after the date of shipment but within validity of this credit	Displays the number of days after the date of shipment when the documents will be presented to bank. On adding these days to the date of application, it should be within validity period.
   Incoterms	Displays the INCO terms for the LC application.
   Instruction	This section displays the Instruction details.
   Advising Bank	Displays the name of the advising bank along with the address.
   View Address	Click the link to view the address of the advising bank in Structured/Hybrid and Unstructured format. Clicking the link, displays Address overlay screen with complete address details of the advising bank coming from Host.
   Special Payment Conditions for Beneficiary	Displays the special payment conditions applicable to the beneficiary, for example, post financing request/ conditions.
   Confirmation Instructions	Displays the confirmation instructions for the requested confirmation party.
   Special Payment Conditions for Bank Only	Displays the special payment conditions applicable to bank without disclosure to the beneficiary, for example, post-financing request /conditions.
   More Information	Following fields appear if you click the More Information link. Click the Hide Information link to hide the fields.
   Sender to Receiver Information	Displays the additional information for the receiver. This field appears if you click the More Information link.
   Charges	Displays the details specify charges to be borne by the beneficiary. This field appears if you click the More Information link.
   Special Instructions	Displays the special instructions, if any. This field appears if you click the More Information link.

2. Click the View Availments link to view the availments for LC.
   The Availments for LC overlay screen appears.

   Figure 40-5 Availments for LC

   
   

   
   Description of "Figure 40-5 Availments for LC"

   
   

   For more information refer to the field description table below:

   Table 40-4 Availments for LC - Field Description

   Field Name	Description
   No	Displays the serial no. of the availment record.
   Date	Displays the date of availment.
   Description	Displays the description of availment under an LC.
   Amount	Displays the amount of availment against the LC.
   Total Availments	Displays the total availment amount against the LC.

3. Click icon at the top right corner of the screen and then, click the Initiate Amendment link to initiate the amendment.
4. Perform any one of the following actions:
   • Click Attached Documents tab to view the attached documents.
   • Click Back to navigate back to previous screen.