The image show the Modify Bill – Settlement Details screen. This screen allows the corporate users to settle Import Bills. It has fields like Party Name, Import Bill Reference Number, Product Name, Outstanding Amount, Maturity Date, Linked to LC, Bill Reference Number, Maturity Date, Exporter Name, Local Currency Value, Outstanding Bill Amount, Payment Type, Base Date, Tenor, Pay with Collateral, Settlement Account, Apply for Loan, Settle Available Balance, Loan Preference, Contract Currency, Loan Product, Loan Currency, Tenor, Tenor Type and Original Exchange Rate.