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Introduction |
Corporate User can view LC event details from the list screen. |
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Navigation |
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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: |
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Field |
Description |
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VIEW DETAILS |
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Options |
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Field |
Description |
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EVENT DETAILS Note: All fields in this are display fields. |
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Event Date |
The date on which the event occurred. The event corresponds to a change in status of the LC. |
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Event Type |
The event that happened on the said date. The hyperlink leads to the corresponding details screen. E.g. This could be a change in status from say Issued to Amended. |
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The associated transaction reference numbers. The hyperlink leads to the ‘Transaction Details’ screen. |
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Event Amount |
The amount involved in the transaction/event. |
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Click |
To |
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Go to the previous list page. |
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Go to the next list page. |
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Go to Page |
Provide the page number and click Go to get the respective list page on the screen |
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Download Details as- OK |
Select the format from the drop-down list to download the above details. Formats allowed are: HTML, XML, DAT, CSV, XLS, PDF, RTF, TXT. Click on OK button to start download. |
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Back |
Go back to previous screen. |