To send a correction message to the bank, in case of an LC application not being processed as required, follow these steps:
Step 2: Send a correction message to the bank
- Locate the "System ID" from which the correction message is to be sent, then click on "Initiate a correspondence message to the Bank"
Click on "Message type" and choose "correspondence"
Click on "Free Format Message," then write all required information to be corrected. Use the "Add a file" to attach any files if required
Click on "Submit"