Step 1: To Submit DAA for clean documents, below steps to be followed.
- Click on Trade Services >> Import Letter of Credit >> Bills & Correspondences >> Clean Bills/ Action Required
Note: If is discrepant documents then click on "Discrepant Bills" as screen shot below then follow the steps accordingly.
- Click " Search option" >> Enter LC reference number under “System ID” >> Click “Search”
- Select “Request for Settlement” from drop down then follow the steps accordingly to submit settlement instruction to release documents.
- Once the transaction is initiated then it will be reflected in your company approval queue to approve it.
