After PDA & APDA funding is arranged, if additional funds are requested by the Agent / vendor, Principal has an option to arrange additional funds based on same PDA/APDA submitted by the agent.
Below steps for reviewing Additional Funding (Port Call – DA Approval – Search)
Click edit against the Port call # for which Additional Funding is to be arranged
Click Additional Funding Tab & enter the Amount to be arranged.
Click Save
Additional funds remittance notification will be sent to Cash Team for arrangement.