This topic provides the systematic instructions to view the summary details in Data Enrichment stage of Export LC Transfer Amendment request.

1. On Summary screen, click on any tile to view the details.

   Figure 2-27 Summary
   
   Description of the illustration desummary.png
   

   Tiles Displayed in Summary

   • Main - User can view the application details details and Transfer LC details. User can modify the details, if required.
   • Payment Details - User can view all details related to payments. User can modify the details, if required.
   • Availability - User can view already captured availability and shipment details. User can modify the details, if required.
   • Documents and Conditions - User can view the document details and additional condition details.
   • Amendment Details - User can view the amended details.
   • Additional Fields: Banks can configure the additional fields during implementation. User can view the details of additional fields.
   • Commission, Charges and Taxes: User can see the details provided for charges. User can update the details if required.
   • Preview Messages - User can view the preview of the message.
   • Compliance - User can see the compliance details tiles. The status should be verified for KYC, AML and Sanction Checks.
   • Accounting Details - User can view the accounting entries generated in back office.

     Note:

     When the Value Date is different from the Transaction Date for one or more accounting entries, system displays an Alert Message “Value Date is different from Transaction Date for one or more Accounting entries.
   • Settlement Details - User can view the settlement details.
   • Advices - User can view the details of the advices.
2. Click Submit.
   The task will move to next logical stage.

   For more information on action buttons, refer Table 2-18 of Scrutiny stage.