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Check_P. Note Details for Check_P. Note Collaterals

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Created by Unknown User (sevil.orhan) on Jul 31, 2018

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When the collateral type is specified as Check or P. Note, the check/P. Note details are recorded using the Check/P. Note Details option on the collateral window. The definition window is used to record the following information:

Serial Number
Correspondent Branch
Place of Payment
Guarantor
Stamp Value

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