1.2.1 Outbound SCT Inst Transaction Input

This topic explains the Outbound SCT Inst Transaction Input screen.

1. On Homepage, specify PFDOTONL in the text box, and click next arrow.
   The Outbound SCT Inst Transaction Input screen is displayed.

   Figure 1-1 Outbound SCT Inst Transaction Input

   
   Description of "Figure 1-1 Outbound SCT Inst Transaction Input"
2. On Outbound SCT Inst Transaction Input screen, click New to specify the fields.
   For more information about the fields, refer to field description table.

   Table 1-1 Outbound SCT Inst Transaction Input - Field Description

   Field	Description
   Transaction Branch	System defaults the Transaction Branch on clicking New.
   Branch Name	System defaults the branch name of transaction branch on clicking New.
   Host code	System defaults the Host Code of transaction branch.
   Host Code Description	System defaults the Host Code Description of transaction branch.
   Source Code	Specify the Source Code from the list of values.
   Source code Description	System defaults the description of the source code.
   Transaction Reference Number	System generates and displays a unique Reference Number for the transaction.
   Network Code	The field displays a list of valid network codes from the Network Maintenance Detailed (PMDNWMNT) with payment type as Faster Payment. This is a mandatory field.
   Network code Description	System defaults the description of the Network Code.
   End to End Identification	End to End Identification is populated as the transaction reference. You can modify the same to indicate the End to End Identification provided by the originating customer (debit account owner).
   Instruction ID	This is an optional field. You can specify Instruction ID received from the customer’s payment request.
   On Us Transfer	By default the value is set to No and the field is disabled. During enrich or save, the system auto-updates the value to Yes if: The creditor agent BIC corresponds to a branch BIC of the same host, as defined by STDCRBRN, and Dispatch On Us Transfers is not selected in Network Preferences.

• Main Tab
  This topic explains the Main tab of the Outbound SCT Inst Transaction Input screen.
• Additional Details_Debtor Creditor Details
  This topic explains the Additional Details button in the Main tab of the Outbound SCT Inst Transaction Input screen.
• Additional Details - Other Details
  This topic explains the Additional Details button in the Main tab of the Outbound SCT Inst Transaction Input screen.
• Field Level Validations
  
• Pricing Tab
  
• UDF Button
  This topic provides details of the Fields screen.
• MIS Button
  This topic explains the MIS Details screen.
• Outbound SCT Inst Transaction Summary