This topic provides the systematic instructions to Black Listing Islamic LCs.

1. On the Homepage, type LCDBKLST in the text box, and click the next arrow.
   The Black Listed Transaction Input is displayed.

   Figure 4-13 Black Listed Transaction Input

   
   
   Description of "Figure 4-13 Black Listed Transaction Input"
   
2. On the Black Listed Transaction Input screen, specify the details as required.
   For information on fields, refer to the field description table below:

   Table 4-20 Black Listed Transaction Input - field Description

   Field	Description
   Setting up criteria for blacklisting Islamic LC/Bills	You can set up the following criteria for blacklisting Islamic LCs and Bills: The module to which the contract belongs The reference number of the party (For Islamic LCs, specify the reference of the Issuer. For Bills, enter the reference of the Remitting bank). The Currency Code of the contract The Contract Amount The Issue Date and The Expiry Date Remarks
   No of Matches	Now that you have set up the criteria for black listing contracts, you need to indicate the number of the above criteria that should be used to black list Islamic LCs and Bills. For example, you indicate 2 in the field Number of Matches. All Islamic LCs/Bills that match at least two of the blacklisting criteria that you specified is displayed for blacklisting. After you indicate the blacklisting criteria, click ‘Save’ icon from the tool bar to save the record. A message with the Reference Number of the Islamic LCs / Bills that matches the blacklisting criteria that you specified is displayed. You can choose to blacklist the contract or ignore the message. If you enter a new Islamic LC/Bill that matches the blacklisting criteria, you is prompted for an override. Similarly, if you attempt to amend the details of a blacklisted Islamic LC/Bill, you is prompted with an override.