The BR14 - L/C Contract Amounts Inquiry provides details of the contract balances as recorded by Citigroup.
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 BR14 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 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 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.