On liquidation of the bill if the details are given in assignment of proceeds block in BC contract screen. Then the system will split the amount to be credited and will liquidate the amount proportionately to the assignees and the exporter based on the maintenance.

Either the assignment of proceeds can be initiated by the beneficiary or by the exporter's bank. If the beneficiary initiates it, then the payment will be done at the export side. If it is initiated by exports bank, then the payment will be done at the importer's side.