The BR11 - Contract Header Details Inquiry provides the Broker with the Contract Header details for a specified pending contract.
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 BR11 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 BR11 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 BR02 - Participant Status inquiry, the BR10 - L/C Header Details inquiry, the BR12 - L/C Claims Summary inquiry, or the BR13 - Contract Amts/Approval inquiry.
Click Page Up or Page Down to scroll up and down the screen to view additional information, if available.
To print the information on the summary form, click the Print Button at the bottom of the left side of the summary form.