This topic describes the systematic instructions to maintain Trade Loans.

1. On the Trade 360 Degree View screen, click Trade Loans tab.
   Trade Loans screen is displayed.

   Figure 2-5 Trade Loan

   
   

   
   Description of "Figure 2-5 Trade Loan"

   
   
2. On Trade 360 Degree View screen, under Trade Loan tab, specify the fields.
   For more information on the fields, refer to the below Field Description table.

   Table 2-5 Trade Loan - Field Description

   Field	Description
   Contract Details	Select the Contract Type from the drop down list and click Populate button to view the details. The options are: Import Loan - Loans which are created on maturity of import bill by advance by loan option of corporate customer (counterparty) will be considered Packing Credit Loan - Pre-shipment loan created for customer using packing credit loan flag will be considered Guarantee Loans – Advance by Loans created from Bank Guarantees and Shipping Guarantees. Link to Loan - Loans of Link to Loan type
   Loan Details	Following details are displayed in this section. Branch Code Product Code Product Description Account Number Currency Amount Disbursed Outstanding Amount Book Date Maturity Date Account Status User Defined Status