This topic provides the systematic instructions to link packing credit loans in the contract.

1. On the Homepage, type BCDTRONL in the text box, and click the next arrow.
2. In Bills and Collections Contract Detailed screen, click Packing Credit tab.
   Packing credit loans can be linked during purchase or discount of Export Bills /Liquidation of Export Collection Bills.
   The Bills and Collections Contract Detailed screen with Packing Credit tab is displayed.
   

   
   Description of the illustration 2.3.4.1_bcdtronl_packing-credit.png

   
   
3. On Packing Credit tab, specify the required fields.
   For information on fields, refer to Table 2-5:

   Table 2-5 Packing Credit - Field Description

   Field	Description
   Loan Account Number	Specify the loan account number. Alternatively, you can select the loan account number from the option list. The list displays all valid options maintained in both OBTF and OBCL.