This topic provides the systematic instructions to initiate the new import LC issuance request.

1. On Home screen, click Trade Finance. Under Trade Finance, click Initiate Task.
   The Initiate Task screen appears.

   Figure 2-1 Initiate Task
   Description of the illustration initiatetask.png

2. On Initiate Task screen, specify the fields.

   Note:

   The fields which are marked in asterisk are mandatory.

   For more information on fields, refer to the field description table below.

   Table 2-1 Initiate Task - Field Description

   Field	Description
   Process Name	Select a process name from the drop-down list.
   Customer ID	Click Search to search and select the required customer ID.
   Branch	Select the required branch code from the drop-down list.

   For more information on action buttons, refer to the field description table below.

   Table 2-2 Action Buttons - Field Description

   Field	Description
   Proceed	Task will get initiated to next logical stage.
   Clear	Click to clear the contents update and enter the values again.

3. Click Proceed to proceed to the next step.