This topic provides the systematic instructions to initiate the Payment in import LC Reopen request.

1. On Payment screen, specify the fields.

   Figure 2-10 Payment
   
   Description of the illustration depayment.png
   

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

   Table 2-10 Payment - Field Description

   Field	Description
   Payment Details	This section displays the payment details.
   Special Payment conditions for beneficiary	Read only field. Displays the special payment condition for beneficiary, as per the latest LC details.
   Special Payment conditions for receiving bank	Read only field. Displays the the special payment condition for receiving bank, as per the latest LC details.
   Period for Presentation	Read only field. Displays the the period of presentation, as per the latest LC details.
   Confirmation Instructions	Read only field. Displays the the confirmation instruction, as per the latest LC details.
   Requested Confirmation Party	Read only field. Displays the the requested Confirmation Party, as per the latest LC details.
   Requested Confirmation Party	Read only field. Displays the the requested Confirmation Party, as per the latest LC details.
   Advise Through Bank	Read only field. Displays the the advise through bank, as per the latest LC details.
   Instructions to P/A/N Bank	Read only field. Displays the the instructions to P/A/N Bank, as per the latest LC details.
   Sender to Receiver Information	Read only field. Displays the the sender to receiver information, as per the latest LC details.
   Charges	Read only field. Displays the the charges, as per the latest LC details.
   Reimbursement Authorization	This section displays the payment details.
   Reimbursing Bank	Read only field. This field displays the reimbursing bank details as per the latest LC details.
   Reimbursing Bank Charge Type	Read only field. Displays the reimbursing bank charge type. The options are: Claimants - Select this option, if the charges are to be claimed from Beneficiary Ours - Select this option, if the charges are to be borne by Applicant This field should be enabled only if Reimbursing Bank field has value.
   Reimbursing Bank Charge Details	Read only field. Displays the additional details about reimbursing bank charges. This field should be enabled only if Reimbursing Bank field has value.
   Sender to Receiver Information - 740	Read only field. Displays the sender to receiver information.

2. Click Next.
   The task will move to next data segment.

   Table 2-11 Payment - Action Buttons - Field Description

   Field	Description
   Clarification Details	Clicking the button opens a detailed screen, user can see the clarification details in the window and the status will be 'Clarification Requested'.
   Documents	Click to 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 LC Reopen. 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.
   Signatures	Click the Signature button to verify the signature of the customer/ bank if required. The user can view the Customer Number and Name of the signatory, Signature image and the applicable operation instructions if any available in the back-office system. If more than one signature is available, system should display all the signatures.
   Request Clarification	Submit the request for clarification to the “Trade Finance Portal” for the transactions initiated offline
   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 Back to move to the previous screen of Data Enrichment stage.
   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.