This topic describes the systematic instruction to maintain document checklist details.

1. On Homescreen, specify CSDTFSNP in the text box, and click next.
   Trade Finance Sanction Check Branch Parameter Maintenance screen displays.

   Figure 1-33 Trade Finance Sanction Check Branch Parameter Maintenance

   
   
   Description of "Figure 1-33 Trade Finance Sanction Check Branch Parameter Maintenance"
   
2. On Trade Finance Sanction Check Branch Parameter Maintenance screen, specify the fields.
   For more information on fields, refer Table 1-33

   Table 1-33 Trade Finance Sanction Check Branch Parameter Maintenance - Field Description

   Field	Description
   Branch Code	Specify the branch code. Alternatively, you can select the branch code from the option list. The list displays all valid options. The field is Mandatory.
   Branch Name	The system displays the name of the branch.
   Sanction Check Required	Check this box to indicate that sanction checks validation for the transactions of particular customer should be done with external system. If ‘Sanction Check Required’ flag is selected then it is mandatory to provide ‘Sanction Check System’.
   Sanction Check System	Specify the external system for the sanction check. Alternatively, you can select the sanction check system from the option list. The list displays all active and authorized sanction check systems maintained in the system.
   Description	The system displays the description for the selected sanction check system.
   Retry Days	Specify the retry days to identify the days after which re-screening can be allowed for sanction check. By default the value for retry days will be zero, which means sanction check request will be sent on every modification of the transaction without checking previous sanction check date.