The BR10 - L/C Header Details Inquiry provides the Broker with the L/C Header details for a specified pending transaction.
On the CitiDirect navigation bar, click New Insurance Letters of Credit, and then click Broker Elect System. The Criteria page for BR01 - Transaction Status Summary inquiry appears.
Click the BR10 Tab and the Search Definition dialog box appears. Enter Search Criteria to find the client, and then click Run Search. All transactions which match the criteria appear on the BR10 Tab summary form. Note: The Liability Number or Customer Number field must be populated to submit this inquiry. A red asterisk ( * ) identifies all required fields.
Notes:
Click Go To to view either the BR11 - Contract Header inquiry or BR15 - L/C header Amendment inquiry.
To print the information on the summary form, click the Print Button at the bottom of the left side of the summary form.