Details of transferred export L/Cs can be opened by starting the Information System.

The following screenshots show the up-to-date status in the MyModelbank.

Selecting transfers displays the transactions to the main contract of the transfer. However, given the nature of transfers, we mustn't forget that this is a sub-contract of the original transferred L/C. Details of sub-sections such as 'Documents used in Transfers' are displayed in the Information Sub-system provided. A certain proportion of funds assigned to the first beneficiary will be depreciated in the main contract for the export L/C and will be suitably counter-checked.

The main L/C for this Transfer is stored with the reference number LE19H00020 .

By selecting a transaction and clicking [ Display], as in the panel above, details of individual transaction can be viewed.

The CBS Info panel provides details of the various amount fields in the database.