This topic provides the systematic instructions to capture the maturity details.

1. On Maturity Details screen, specify the fields.

   Figure 2-9 Maturity Details
   
   Description of the illustration dematuritydetails.png
   

   For more information on fields, refer to the field description table below.

   Table 2-10 Maturity Details - Field Description

   Field	Description
   Tenor Type	Read only field. This field displays the tenor type as per LC.
   Tenor Basis	Read only field. This field displays the tenor basis as per LC.
   Start Date	Read only field. This field displays the tenor start date as per LC.
   Tenor Days	Read only field. This field displays the number of tenor days as per LC.
   Transit Days	Read only field. This field displays the transit days as per LC.
   Maturity Date	Read only field. System displays the due date for the bill based on tenor and tenor basis. If tenor is sight, system will calculate the maturity date as five working days from Document Received Date. User can change this value to any date earlier than the maturity date up to system date. User cannot change the value to later than maturity date. If tenor is Usance, system will calculate the maturity date based on the tenor basis and populate the maturity date.
   Profit From Date	Specify the profit from date. The interest from date cannot be earlier than branch date and later than maturity date.
   Profit To Date	System defaults the interest to date. The interest from date cannot be earlier than branch date and later than maturity date.
   Acceptance Commission From Date	Read only field. This field displays the acceptance commission start date.
   Acceptance Commission To Date	Read only field. This field displays the acceptance commission end date.
   Other Bank Charges
   Other Bank Charges - 1	This field displays the charges to be collected for the other bank as part of the collection transaction.
   Other Bank Charges - 2	This field displays the charges to be collected for the other bank as part of the collection transaction.
   Other Bank Charges - 3	This field displays the charges to be collected for the other bank as part of the collection transaction.
   Other Bank Description -1	This field displays the description of charges to be collected for the other bank as part of the drawings transaction.
   Other Bank Description - 2	This field displays thedescription of charges to be collected for the other bank as part of the drawings transaction.
   Other Bank Description - 3	This field displays the description of charges to be collected for the other bank as part of the drawings transaction.
   Other Bank Profits
   Other Bank Profits - 1	Indicates the profits to be collected for the other bank as part of the drawings transaction.
   Other Bank Profits - 2	Indicates the profits to be collected for the other bank as part of the drawings transaction.
   Other Bank Profits - 3	Indicates the profits to be collected for the other bank as part of the drawings transaction.
   Other Details
   Debit Value Date	Specify the debit value date.
   Credit Value Date	Specify the credit value date.
   Value Date	Read only field. Displays the value date.
   Allow Pre-Payment	Read only field. Indicates whether pre-payment is allowed or not.
   Refund Interest	Read only field. Indicates whether refund of interest is allowed or not.
   Transfer Collateral from LC	Read only field. Indicates whether transfer collateral from LC is allowed or not.

2. Click Next.
   The task will move to next data segment. For more information refer Advices.

   For more information on action buttons, refer to the field description table below.

   Table 2-11 Maturity Details - Action Buttons - Field Description

   Field	Description
   Documents	View/Upload the required document. Application displays the mandatory and optional documents. The user can view and input/view application details simultaneously. When a user clicks on the uploaded document, Document window get opened and on clicking the view icon of the uploaded document, Application screen should get split into two. The one side of the document allows to view and on the other side allows to input/view the details in the application
   Remarks	Specify any additional information regarding the Export LC Liquidation - Islamic. This information can be viewed by other users processing the request. Content from Remarks field should be handed off to Remarks field in Backend application.
   Overrides	Click to view the overrides accepted by the user.
   Customer Instruction	Click to view/ input the following Standard Instructions – In this section, the system will populate the details of Standard Instructions maintained for the customer. User will not be able to edit this. Transaction Level Instructions – In this section, OBTFPM user can input any Customer Instructions received as part of transaction processing. This section will be enabled only for customer initiated transactions.
   Reject	On click of Reject, user must select a Reject Reason from a list displayed by the system. Reject Codes are: R1- Documents missing R2- Signature Missing R3- Input Error R4- Insufficient Balance/Limits R5 - Others Select a Reject code and give a Reject Description. This reject reason will be available in the remarks window throughout the process.
   Refer	Select a Refer Reason from the values displayed by the system. Refer Codes are: R1- Documents missing R2- Signature Missing R3- Input Error R4- Insufficient Balance/Limits R5 - Others
   Hold	The details provided will be saved and status will be on hold. User must update the remarks on the reason for holding the task. This option is used, if there are any pending information yet to be received from applicant.
   Cancel	Cancel the Data Enrichment stage inputs. The details updated in this stage are not saved. The task will be available in 'My Task' queue.
   Save & Close	Save the details provided and holds the task in ‘My Task’ queue for further update. This option will not submit the request.
   Back	Click the Back button, to go back to the previous screen.
   Next	On click of Next, system validates if all the mandatory fields have been captured. Necessary error and override messages to be displayed. On successful validation, system moves the task to the next data segment.