The image show the Bill Settlement – Multiple Bill – Current and Savings Account screen. This facility allow the corporate users, to settle multiple Bills so that transaction can be initiated directly from channel. It has fields tabs like Current and Savings Account, Loan and Custom. It has fields as Bill Reference Number, Payment Type, Exporter Name,Linked LC Number, Maturity Date, Bill Amount, Outstanding Bill Amount, Outstanding Bill Amount in Local Currency, Available for Loan, Total Selected Bill, Total Settlement Amount in Local Currency, Select Account, Balance and Special Instructions.