This topic provides the systematic instructions to initiate the Payment Data Enrihment stage of Import LC amendment request.

1. On Data Enrihment - Payment screen, specify the fields.

   Figure 2-25 Data Enrihment - Payment
   Description of the illustration depaymentdetails.png

   For more information on fields, refer Payment Details.

2. Click Next.
   The task will move to next data segment. For more information refer Amendment Details.