5.11 Bank

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

This tab provide the details of all the banks which are involved for other than issuing purpose like reimbursing, confirming, advise through bank etc.

To view the Bank details:

  1. Navigate to the Bank tab. The summary of all the Bank which are involved transactions other than issuing purpose.

    Figure 5-16 View Import Letter Of Credit - Bank tab
    Description of view-import-lc-bank.png follows
    Description of the illustration view-import-lc-bank.png

    For more information refer to the field description table below:

    Table 5-15 Bank - Field Description

    Field Name Description
    Reimbursing Bank This section displays the Reimbursing bank details.
    SWIFT DDisplays the SWIFT Id of the Reimbursing Bank.
    Name Displays the name of the Reimbursing Bank.
    Address Displays the address of the Reimbursing Bank.
    Country Displays the country of the Reimbursing Bank.
    Confirming Bank This section displays the Confirming bank details.
    SWIFT DDisplays the SWIFT Id of the Confirming Bank.
    Name Displays the name of the Confirming Bank.
    Address Displays the address of the Confirming Bank.
    Country Displays the country of the Confirming Bank.
    Advise Through Bank This section displays the Advise Through bank details.
    SWIFT DDisplays the SWIFT Id of the Advise Through Bank.
    Name Displays the name of the Advise Through Bank.
    Address Displays the address of the Advise Through Bank.
    Country Displays the country of the Advise Through Bank.
  2. Click Back to go back to previous screen.