This topic provides the systematic instructions to capture the acknowledgement details.

1. On Data Enrichment - Acknowledgement Details screen, specify the fields.

   Figure 2-9 Acknowledgement Details
   Description of the illustration deacknowledgementdetails.png

   As part of amendment, user can change the values available in the fields based on the description in the following table.

   Table 2-10 Acknowledgement Details

   Field	Description
   MT730- Acknowledgement Received	Specify the MT730- Acknowledgement Received details based on the description of following table:
   Advising Bank Reference	Specify the advising bank reference details, in case of Non Online channel. This field is read only, in case of Onlinechannel. Details received from the online request/ Incoming MT730 will get auto populated.
   Account Identification	Specify or click Search to search and select the account identification details.
   Date of Acknowledgement	Select the date of acknowledgement, in case of Non Online channel. This field is read only, in case of Onlinechannel. Details received from the online request/ Incoming MT730 will get auto populated.
   Amount of Charges	Specify the amount of charges and select the currency code, in case of Non Online channel. This field is read only, in case of Onlinechannel. System defaults the amount of charge from the incoming MT730 received.
   Account with Bank	Specify the account with bank details, or click Search to search and select the account with bank details, in case of Non Online channel. This field is read only, in case of Onlinechannel. System defaults the account with bank details from the incoming MT730 received.
   Charges	Specify the charge details, in case of Non Online channel. This field is read only, in case of Onlinechannel. System defaults the charges from the incoming MT730 received. User can manually enter the details if not processed as STP.
   Sender to Receiver Information	Specify the sender to receiver information, in case of Non Online channel. This field is read only, in case of Onlinechannel. System defaults the sender to receiver information from the incoming MT730 received
   Narrative	Specify the narrative, in case of Non Online channel. This field is read only, in case of Onlinechannel. System defaults the Narrative from the incoming MT730 received.

2. Click Next.
   The task will move to next data segment.

   Table 2-11 Acknowledgement Details - Action Buttons - Field Description

   Field	Description
   Clarification Details	Clicking the button opens a detailed screen, user can see the clarification details in the window and the status will be 'Clarification Requested'.
   Documents	Click to View/Upload the required document. Application displays the mandatory and optional documents. The user can view and input/view application details simultaneously. When a user clicks on the uploaded document, Document window get opened and on clicking the view icon of the uploaded document, Application screen should get split into two. The one side of the document allows to view and on the other side allows to input/view the details in the application.
   Remarks	Specify any additional information regarding the LC internal amendment. This information can be viewed by other users processing the request. Content from Remarks field should be handed off to Remarks field in Backend application.
   Overrides	Click to view the various overrides that have been generated and accepted.
   Customer Instruction	Click to view/ input the following Standard Instructions – In this section, the system will populate the details of Standard Instructions maintained for the customer. User will not be able to edit this. Transaction Level Instructions – In this section, OBTFPM user can input any Customer Instructions received as part of transaction processing. This section will be enabled only for customer initiated transactions.
   Common Group Message	Click Common Group Message button, to send MT799, MT999, MT759 and MT79-1,2,5,6,798 messages from within the task.
   Incoming Message	This button displays the multiple messages (MT760 + up to 7 MT761. In case of MT798, the User can click and view the MT798 message(770,700/701).
   View LC	Click to view the details of the LC.
   Signatures	Click the Signature button to verify the signature of the customer/ bank if required. The user can view the Customer Number and Name of the signatory, Signature image and the applicable operation instructions if any available in the back-office system. If more than one signature is available, system should display all the signatures.
   Request Clarification	Submit the request for clarification to the “Trade Finance Portal” for the transactions initiated offline.
   Save & Close	Save the details provided and holds the task in ‘My Task’ queue for further update. This option will not submit the request.
   Cancel	Cancel the Data Enrichment stage inputs. The details updated in this stage are not saved. The task will be available in 'My Task' queue.
   Hold	The details provided will be saved and status will be on hold.User must update the remarks on the reason for holding the task. This option is used, if there are any pending information yet to be received from applicant.
   Reject	On click of Reject, user must select a Reject Reason from a list displayed by the system. Reject Codes are: R1- Documents missing R2- Signature Missing R3- Input Error R4- Insufficient Balance/Limits R5 - Others Select a Reject code and give a Reject Description. This reject reason will be available in the remarks window throughout the process.
   Refer	Select a Refer Reason from the values displayed by the system. Refer Codes are: R1- Documents missing R2- Signature Missing R3- Input Error R4- Insufficient Balance/Limits R5 - Others
   Back	On click Back, user navigates to previous step.
   Next	On click of Next, system validates if all the mandatory fields have been captured. Necessary error and override messages to be displayed. On successful validation, system moves the task to the next data segment.