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## 3.1.15 Trade Finance

This topic provides information on trade finance.

1. In the Global Configuration screen, click Trade Finance.
   The Trade Finance screen is displayed.

   Figure 3-72 Trade Finance

   Description of "Figure 3-72 Trade Finance"
2. Click Edit to specify the details under account.
   The Trade Finance - Edit screen is displayed.

   Figure 3-73 Trade Finance - Edit

   Description of "Figure 3-73 Trade Finance - Edit"
3. Click expand and specify the details.

   Figure 3-74 Trade Finance

   Description of "Figure 3-74 Trade Finance"

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 3-41 Trade Finance - Field Description

   Field Name | Description
   --- | ---
   Terms And Conditions maintenance allowed | Indicates whether maintenance or updates to terms and conditions are permitted in the system.
   Counterparty accounts | Specifies the counterparty accounts associated with transactions or operations.
   Currency Fractional Digit Length | Defines the number of fractional digits allowed for currency amounts (e.g., 2 for cents).
   Additional condition code for LC | Specifies any additional condition codes applied to Letters of Credit (LC).
   Maximum host records | Defines the maximum number of records that can be retrieved from the host system at a time.
   Maximum records to process in bank guarantee acceptance | Specifies the maximum number of records that can be processed for bank guarantee acceptance in a single operation.
   Maximum records to process in bill settlement | Specifies the maximum number of records that can be processed in bill settlement in a single operation.
   Maximum records to process in collection settlement | Specifies the maximum number of records that can be processed in collection settlement in a single operation.
   Maximum records to process in LC acceptance | Specifies the maximum number of records that can be processed in Letter of Credit (LC) acceptance in a single operation.

4. Click Save to save the details.
5. Click Back to navigate to previous page.
6. Click Cancel to cancel the details.

Parent topic: Global Settings