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

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

   Figure 2-24 Data Enrihment - Payment
   Description of the illustration depayment.png

   For more information on fields, refer Payment section in Scrutiny stage.

2. Click Next.
   The task will move to next data segment. For more information on action buttons, refer to Table 2-14.