On purchase of an export bill, the system allows the purchase of transferred amount also. A portion of the transferred amount from the purchased amount will be used for liquidating the import bill, and this will be credited to an intermediary GL.

The system will call the liquidation routine of the import bill, in which the liquidation will happen by debiting the amount from the intermediary GL and crediting to the Nostro or the beneficiary Two depending on whether the beneficiary Two belongs to the same bank or different bank.