2.3.2.2 Loan Preferences

This topic provides the systematic instructions to load loan preferences.

Specify the User ID and User ID, and login to Homepage.
  1. On the Homepage, type LCDTRONL in the text box, and click the next arrow.
  2. On Letter of Credit Contract Input, click ‘Loan Preference’ button to load ‘Loan or Finance Preference’ screen.
    The Loan or Finance Preference screen is displayed.

  3. On Loan or Finance Preference screen, specify the field.
    For information on fields, refer to Table 2-4:

    Table 2-4 Loan or Finance Preference - Field Description

    Field Description
    Product Specify the product code. Alternatively, you can select the product code from the option list. The list displays all valid options maintained in OBTF and OBCL.