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Letters of Credit
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New LC Issuance
New LC Issuance
Issue a new Letter of Credit
Finance Posting
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LC Details
LC Type *
-- Select Type --
Import
Export
Standby
Transferable
Back-to-Back
Revolving
Deferred Payment
Issuing Bank *
-- Select Bank --
AI Bank Selection
Advising Bank
-- None --
Applicant *
Beneficiary *
Applicant Registration Type
Applicant Registration No.
Applicant VAT / Tax No.
Beneficiary Registration Type
Beneficiary Registration No.
Beneficiary VAT / Tax No.
Applicant Country
Beneficiary Country
Applicant Address
Beneficiary Address
Amount *
Currency *
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Issue Date *
Expiry Date *
Shipment Date
Payment Terms *
Latest Shipment Date
Tenor Days
Governing Rules
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UCP 600
ISBP 745
eUCP 2.1
Port of Loading
Port of Discharge
Incoterm
HS Code
Insurance Covered By
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Applicant
Beneficiary
Shared
Country of Origin
Final Destination Country
Compliance Country
Settlement Country
Purpose Code
Payment Channel
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SWIFT
SARIE
RTGS
ACH
SEPA
FEDWIRE
CHAPS
FPS
Internal Transfer
Other
Manual
Regulatory Reference
Regulatory Country
Counterparty Country
Source of Funds
Counterparty Registration Type
Counterparty Registration Number
Counterparty VAT / Tax Number
Login Country
Login Channel
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WEB
MOBILE
DESKTOP
API
VPN
Auth Purpose
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TREASURY_OPERATIONS
PAYMENT_RELEASE
WORKFLOW_APPROVAL
ADMINISTRATION
MASTER_DATA
REPORTING
Device ID
Session Scope
Sanctions Screening Status
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Clear
Review Required
Hit
Sanctions Screening Reference
Tax Code
Withholding Tax Rate (%)
Withholding Tax Amount
VAT Amount
Zakat Treatment
Checker 1 (Approver) *
Checker 2 (Optional)
Customs Declaration No.
MFA Code (High-Risk LC Requests)
Goods Description *
Project *
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Division *
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Credit Facility
Select Facility (Optional)
Margin Percentage
Remarks
Submitted by Supplier (Self-Service)
Submit to Bank Immediately (e-Trade)
Partial Shipment Allowed
Transshipment Allowed
Confirmation Required
Supplier Reference
LC Application
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