Refusal of Import Doc (MT734):

Menu navigation: MBL USER MENU> Corporate Operations> Trade Finance>Import LCs>Lodge/Reject Disc Doc
of Import LCs>Reject Disc Doc Under Import LCs

**Important Notes:
 MT734 will generate at Drawing Type Cr
 Field Discrepancies and Disposal of Doc Information are mandatory
 In Tab “Documents” Presenter ID is required.
Preview of MT734:

** Refusal of other import documents (EDF, BTB), same procedure should be followed.

Sight Payment (MT202):

Menu Navigation: MBL USER MENU> Corporate Operations> Trade Finance> Payment of Import LCs> Sight
Payment under Import LC
 **Important Notes:
 Receiver Address will be generated from Credit Account
 SWIFT value date used in MT202 as value date apart from transaction
value date with a view to management of fund by International Division

Preview of MT202:

** In case of Sight payment of other import

bills (EDF, BTB), same procedure should be followed.