This screen is used to capture bank preference specific to Trade Finance.

1. On Homescreen, specify STDTFBNK in the text box, and click next arrow.
   Trade Finance Bank Preference Maintenance screen is displayed.

   Figure 1-6 Trade Finance Bank Preference Maintenance

   
   
   Description of "Figure 1-6 Trade Finance Bank Preference Maintenance"
   
2. On Trade Finance Bank Preference Maintenance screen, specify the fields. For more information on fields,

   Table 1-6 Trade Finance Bank Preference Maintenance

   Field	Description
   Bank Code	This field displays the bank code.
   Bank Name	This field displays the bank name.
   Branch Code	This field displays the Head Office branch code.
   Branch Description	This field displays the Head Office branch description.
   Support - Islamic Trade Finance	Select this option to indicate support for Islamic Trade Finance. Option will be unchecked by default and the same can be enabled.
   Share Revenue with Correspondent Banks	Specify whether revenue has to be shared with the correspondent banks.
   Intermediary GL for Revenue Sharing	GL used to pass on the Revenue to the correspondent banks account.
   Release Amount Block	Select this option to indicate support for Release amount block. Option will be unchecked by default and Same can be enabled.
   Release ELCM Earmarking	Select this option to indicate support for Release ELCM Earmarking. Option will be unchecked by default and Same can be enabled.
   Use Transfer Product	Flag denotes whether child LC has to be created in Transfer type product or in parent product code.