The image show the Bill Settlement – Single Bill – Settlement Details screen. This screen allows the corporate users, to settle single Import Bills so that transaction can be initiated directly from channel. It has fields like Bill Reference Number, Maturity Date, Exporter Name, Local Currency Value, Outstanding Bill Amount, Payment Type, Amount to Settle, Deal Reference Number, Settle Available Balance, Loan Preference, Loan Product, Loan Currency, Tenor, Tenor Type and Original Exchange Rate.