This topic provides the systematic instructions to view the summary of Drawing Under Transferred LC request.

1. On Summary screen, click the 3 dots on any tile to view the details.

   Figure 2-29 Summary
   Description of the illustration desummary.png

   Tiles Displayed in Summary

   • Main Details - User can view details about application details and LC details.
   • Document Details - User can view document details.
   • Shipment Details - User can view the availability and shipment details.
   • Additional Conditions - User can view additional conditions.
   • Discrepancy Details - System displays if Discrepancies exist or not and the number of discrepancies on the face of the tile. On drill down, user can see all the discrepancies listed under the LC drawing.
   • Maturity Details - User can view the maturity details in case of Usance and Multi tenor drawings.
   • Advices - User can view the details of the advices.
   • Limits and Collaterals - User can view limits and collateral details.
   • Commission, Charges & Taxes - User can view the charge details.
   • Payment Details - User can view the payment details.
   • FX Linkage - User can view FX linkage details.
   • Preview Messages - User can preview the draft message generated if any.
   • Settlement Details - User can view the settlement details.
   • Parties Details - User can view party details like Presenting bank, applicant, advising bank etc.
   • Compliance Details - User can view compliance details. The status must be verified for KYC and to be initiated for AML and Sanction Checks.
   • Accounting Details - User can view the accounting entries generated in back office.

     Note:

     When the Value Date is different from the Transaction Date for one or more accounting entries, system displays an Alert Message “Value Date is different from Transaction Date for one or more Accounting entries.
2. Click Submit.
   The task will move to next logical stage.

   For more information on Action Buttons, refer Table 2-20