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

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

   Figure 41-2 Cancel Transfer Letter of Credit
   
   Description of the illustration cancel-transfer-letter-credit-transfer-lc-details.png
   

   For more information refer to the field description table below:

   Table 41-3 Cancel Transfer Letter of Credit - Field Description

   Field Name	Description
   Lookup Transfer LC Reference No.	Displays the transfer reference number of the LC.
   Transfer LC Details	Displays the Transfer LC details of the selected Transfer LC.
   First Beneficiary	Displays the name of the first beneficiary of transfer LC.
   Address	Displays the address of the first beneficiary.
   Country	Displays the country of the first beneficiary.
   LC Amount	Displays the amount and currency of the transfer LC.
   Product	Displays the product type as coming from Host.
   Second Beneficiary Name	Displays the name of second beneficiary of transfer LC.
   Address	Displays the address of the second beneficiary.
   Country	Displays the country of the second beneficiary.
   Expiry Date	Displays the expiry date of the transfer LC.

2. Perform any one of the following actions:
   • Click Next tab to proceed to the next tab.

     The Charges tab appears in the Cancel Transfer Letter of Credit screen.

   • Click Charges, Commissions and Taxes tab.

     The Charges, Commissions and Taxes tab appears in the Cancel Transfer Letter of Credit screen.

   • Click Cancel to cancel the transaction.

     The Dashboard appears.