A) how we deal with MT700 fields, ,more specifically AVAILABLE WITH, DRAWEE BANK and INSTRUCTION TO PAY/ACCEPT/NEGOTIATE field.
B) In case, we issue a confirmed LC, we do restrict the LC AVAILABLE WITH our confirming bank, also DRAWEE BANK we mention our confirming bank name.
But if we issue an LC with MAY ADD confirmation, how we deal with a AVAILABLE WITH and DRAWEE BANK field? shall we restrict it with the beneficiary's bank or with also our confirming bank.
comments appreciated,