This screen is used to capture bank preference specific to Trade Finance.

1. On Homescreen, specify STDTFBNK in the text box, and click next arrow.
   Trade Finance Bank Preference Maintenance screen is displayed.

   Figure 1-6 Trade Finance Bank Preference Maintenance

   
   

   
   Description of "Figure 1-6 Trade Finance Bank Preference Maintenance"

   
   
2. On Trade Finance Bank Preference Maintenance screen, specify the fields. For more information on fields,

   Table 1-6 Trade Finance Bank Preference Maintenance

   Field	Description
   Bank Code	This field displays the bank code.
   Bank Name	This field displays the bank name.
   Branch Code	This field displays the Head Office branch code.
   Branch Description	This field displays the Head Office branch description.
   Support - Islamic Trade Finance	Select this option to indicate support for Islamic Trade Finance. Option will be unchecked by default and the same can be enabled.
   Share Revenue with Correspondent Banks	Specify whether revenue has to be shared with the correspondent banks.
   Intermediary GL for Revenue Sharing	GL used to pass on the Revenue to the correspondent banks account.
   Non-Discrepant Import LC Drawing Advice	This field denotes type (MT752/MT799/Blank) of Non-Discrepant Import LC Drawing Advice.
   Release Amount Block	Select this option to indicate support for Release amount block. Option will be unchecked by default and Same can be enabled.
   Release ELCM Earmarking	Select this option to indicate support for Release ELCM Earmarking. Option will be unchecked by default and Same can be enabled.
   Use Transfer Product	Flag denotes whether child LC has to be created in Transfer type product or in parent product code.
   MT798 - Bank to Corporate Preferences - Suppress	Specify the Bank to Corporate Preferences - Suppess details.
   Sender to Receiver Information	This flag denotes whether the Sender to Receiver Information tag needs to be suppressed in MT798 detail and extension messages.
   Special Payment Conditions for Bank Only	This flag denotes whether the Special Payment Conditions for Bank Only tag needs to be suppressed in MT798 detail and extension messages.
   Instructions to the Paying/Accepting/Negotiating Bank	This flag denotes whether the Instructions to the Paying/Accepting/Negotiating Bank tag needs to be suppressed in MT798 detail and extension messages.
   File Identification	This flag denotes whether the File Identification tag needs to be suppressed in MT798 detail and extension messages.

3. Enable the MT798 - Bank to Corporate Preferences - Suppress flags to suppress the mentioned tags in MT798-B2C detail and extension messages where ever applicable. Suppress flags will be disabled by default and tags will continue to be generated.