This document outlines the process for an inland letter of credit from marketing through post-discounting. It involves identifying clients, setting up limits, discounting documents, and post-discounting activities. Key steps include gathering client information, preparing proposals, limit setup involving credit analysis and bank sanction, discounting documents by submitting them to negotiating banks, and post-discounting activities like entries in logs, credit advisories, and collecting margin money. The end-to-end process manages activities from initially marketing to and onboarding clients through to post-transaction operations.