6.3.1 Display Credit Default Swap Contract Summary Details

This topic provides the instructions to capture the CDS Contract Summary details.

You can view the CDS contract details in the Credit Default Swap Contract Summary screen.

1. On the Homepage, enter DCSCDSON in the text box, and click the next arrow.

   The Credit Default Swap Contract Summary Screen is displayed.

   Figure 6-6 Credit Default Swap Contract Summary

   
   Description of "Figure 6-6 Credit Default Swap Contract Summary"
2. On the Credit Default Swap Pre-Settlement Summary screen, click Search or Advanced Search to view the summary of the terminated contract and exercised contract records.
3. On the Credit Default Swap Pre-Settlement Summary screen, specify any one of the field, and click Search to fetch the status of the specific record based on the selected criteria.

   For more information on the fields, refer to the below table

   Table 6-12 Credit Default Swap Contract Summary - Field Description

   Field	Description
   Recommended Field	Contract Reference Number On screen launch, the application default with the Branch code followed by % in the Contract Reference Number field. Alternatively, you can select the reference number from the option list. The list displays all valid reference numbers maintained in the system. Click the Search button to display the contract summary.
   Optional Fields	Select any one or all of the parameters from the Optional Field in the summary and click the Search button. The records meeting the selected criteria are displayed in the summary screen.