This manual is designed to help you to quickly get familiar with the Cross border Payments module of Oracle Banking Payments. It takes you through the various stages in processing of a Cross border SWIFT Payment transaction and the associated maintenances.
You can further obtain information specific to a particular field by placing the cursor on the relevant field and striking <F1> on the keyboard.
This manual is intended for the following User/User Roles:
Role |
Function |
Back Office Clerks |
Payments Transaction Input and Maintenance functions except Authorization. |
Back Office Officers |
Authorization of Payments Transactions, maintenance of static data specific to the BC module |
Payments Product Managers |
Payments Product definition functions excluding authorization. PM Query functions |
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This manual is organized into the following chapters.:
Chapter |
Description | |
---|---|---|
Chapter 1 |
About this Manual gives information on the intended audience. It also lists the various chapters covered in this User Manual. | |
Chapter 2 |
Cross Border Processing provides details on the maintenance activities required for Cross border Payments. | |
Chapter 3 |
Transactions Input provide transaction initiation of outward and STP processing of various Cross-border payments. | |
Chapter 4 |
Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation. |
This User Manual may refer to all or some of the following icons:
Icons | Function | ||
---|---|---|---|
Exit | |||
Add row | |||
Delete row | |||
Option List |