Contents

1. Preface

1.1 Introduction

1.2 Audience

1.3 Documentation Accessibility

1.4 Abbreviations

1.5 Organization

1.6 Related Documents

1.7 Glossary of Icons

2. Export LC Advising Process

2.1 Stages in Export LC Issuance

2.2 Process Flow Diagram

2.3 Receive Export LC and Establish Authenticity

2.4 Inform Issuing Bank

2.5 Input LC Details

2.5.1 Input Details

2.5.2 Advices Tab

2.6 Verify Details of LC

2.7 Modify Details of Export LC

2.8 Retrieve and Verify Export LC Details

2.9 Seek Clarification from Issuing Bank

2.10 Capture Remarks to Inform Issuing Bank

2.11 Confirmation Stage

2.11.1 Process Flow Diagram

2.11.2 Retrieve LC Details and Check Existing Limit

2.11.3 Arrange for Funds

2.12 Seek Issuing Bank’s Approval

2.13 Create / Modify LC Details

2.14 Store Documents

2.14.1 Storing Document

2.14.2 Capturing Document Details

2.15 Viewing Import/Export LC Origination Template

3. Function ID Glossary