November 2018
Intermediate to advanced
528 pages
13h 21m
English
The confirming bank pays the payment to the seller and the letter status is set to SELL_RECEIVED_PAYMENT.
Click SellerReceivedPayment—POST method, and provide the following data:
{ "$class": "org.example.lc.SellerReceivedPayment", "lc": "resource:org.example.lc.LetterOfCredit#LC-CA-501P10"}
To verify the LC's content, you should see that the letter status is set to SELL_RECEIVED_PAYMENT.
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