Pay the seller

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.

..................Content has been hidden....................

You can't read the all page of ebook, please click here login for view all page.
Reset