This topic provides systematic instruction to load trade finance resend email advice summary.

1. On Homepage, type ‘MSSTFRSD’ in the text box, and click next arrow.
   The Trade Finance Resend Email Advice Summary screen is displayed.
   

   
   Description of the illustration msstfrsd_cvs_main.png

   
   
2. On ‘Trade Finance Advice Format Maintenance’ screen, specify the fields.
   For more information on fields, refer to Table 7-3:

   Table 7-3 Trade Finance Resend Email Advice - Field Description

   Field	Description
   Query Fields
   Authorization status	Query messages marked for resend of email based on authorization status.
   Branch	Query messages marked for resend of email based on branch.
   Counterparty	Query messages marked for resend of email based on counterparty of the contract.
   Module Code	Query messages marked for resend of email based on the module code.
   Product Type	Query messages marked for Resend of email based on product type.
   Contract Reference Number	Query messages marked for resend of email based on Contract Reference Number.
   Transaction date	Query messages marked for Resend of email based on transaction date.
   Search	To fetch messages marked for Resend of email based on search criteria.
   Summary Details
   Authorization Status	Indicates the authorization status of the transaction.
   Branch	Indicates the branch code of the transaction.
   Counterparty	Indicates the Customer Id of the transaction.
   Contract Reference Number	Indicates the Contract Reference Number of the transaction.
   Media	Indicates the MAIL as Media.
   Product Type	Indicates the product type of the transaction.
   Module Code	Indicates the module code of the transaction.
   Transaction Date	Indicates the transaction date.
   Resend Version Number	Indicates the number of times RSND event is triggered.
   Event Code	Indicate the event code of the transaction.