The image show the Bill Discrepancy Acceptance – Settlement Details screen. This tab captures the settlement details in the Import Bill application. It has fields like Bill Reference Number, Maturity Date, Exporter Name, Local Currency Value, Outstanding Bill Amount, Payment Type, Pay with Collateral, Settlement Account, Apply for Loans, Settle Available Balance, Loan Preference, Loan Product, Loan Currency, Tenor, Tenor Type and Original Exchange Rate.