The Details Tab is used to view detail information for transactions selected on the Trade Finance Inquiry: Summary Tab or the Trade Finance Inquiry: Past Due Summary Tab.
Click on an underlined term for a description:
Initiation Detail
Revision Detail
Schedule Detail
The following information appears in a tabular format for the activity types:
Notes:
To view the LC Details or Bill Details associated to the financed loan, click View Related Reference.
To view the remaining installment due date and the Principal amounts due on each date, click View Payment Schedule. Click Print to print the payment schedule. Click OK to close the Payment Schedule.
To view totals for all or selected records, click Totals. For more information on calculating totals, click here.
To return to the Trade Finance Inquiry: Summary Tab, click Return to Summary.
To return to the Trade Finance Inquiry: Criteria Tab, click Criteria.
To view details of the next selected trade loan selected on the summary tab, click Next. When the details tab contains the details of the last selected contract, click Next to return to the summary tab.
To print details of the current trade loan, click Print or click the Print Button at the bottom of the left side of the page.