The image show the Settlement of Collection – Single Collection – Settlement Details screen. This screen allows the corporate users, to settle single Import Collection so that transaction can be initiated directly from channel. It has fields like Collection Reference Number, Maturity Date, Exporter Name, Local Currency Value, Outstanding Collection Amount, Payment Type, Amount to Settle, Collateral, Settlement Account, Apply for Loan, Settle Available Balance, Loan Preference, Loan Product, Loan Currency, Tenor, Tenor Type and Original Exchange Rate.