Additional Instructions

Introduction	This section includes details regarding the additional instructions given to bank.
Navigation	Click Additional Instructions in the Initiate Export Bill screen. The Additional Instructions screen is displayed.
What you can do	The table below provides a brief description of the data that should be entered on the screen and the functions that can be performed:

Field

Description

Additional instructions to bank

Alphanumeric / 400 * 65

Specify any other instructions to issuing/negotiating/reimbursing bank in this space.

Click	To
Save	Save the transactions. The user gets a message ‘Transaction Saved Successfully’. Saved transactions can be initiated later.
Continue	Continue to submit the transaction. Preview confirmation page is displayed.