Note: User permissions should be in place to work with an Import Letter of Credit. If not, contact your Corporate Administrator.
Step 1: Click on Trade Services > Import Letter of Credit
- From iTrade Dashboard, select Trade Services from the main Menu, and click on Import Letter of Credit
Step 2: Select the Actions Tab
Step 3: From the listed Import Letter of Credits, click on the Clean Response / Request for Settlement button for the Import Letter of Credit with a claim.
 | Clean Response / Request for Settlement |
Step 4: Enter Customer Instructions
Step 5: Once completed, click on Submit and you will receive an acknowledgment if the request has been processed.