The BR19 - Contract Participant Summary Inquiry displays Contract Participant information for selection criteria entered.
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 BR19 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 BR19 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 BR07 - L/C Contract Summary inquiry or BR8 - Contract History within an L/C inquiry.
To print the information on the summary form, click the Print Button at the bottom of the left side of the summary form.