3.1.1.2 Additional Details Tab

This topic explains the Additional Details tab of the NEFT Incoming Payment Transaction Input Detailed screen.

1. Click the Additional Details tab in the main screen.
   The Additional Details are displayed.

   Figure 3-3 NEFT Inbound Transaction Input - Additional Details Tab

   
   Description of "Figure 3-3 NEFT Inbound Transaction Input - Additional Details Tab"
2. On Additional Details tab, specify the fields.

   This tab contains the below fields to capture the address details of debtor/creditor and remittance information from the sender to receiver.

   Table 3-3 NEFT Inbound Transaction Input_Additional Details Tab - Field Description

   Field	Description
   Creditor Additional Details	This section displays the Creditor Additional Details.
   Address Line 1 to Address Line 7	Specify the Address.
   Debtor Additional Details	This section displays the Debtor Additional Details.
   Address Line 1 to Address Line 7	Specify the Address.
   Sender To Receiver Information	System populates the static text automatically on clicking Enrich button in the Sender to Receiver Information fields, if the Debtor Account Type is NRE.
   Sender to Receiver Information 1- 6	Specify the Sender to Receiver Information.
   Payment Type Information	This section displays the Payment Type Information.
   Settlement Method	System defaults Settlement Method as CLRG.
   Instruction Priority	System defaults Instruction Priority as HIGH.
   Charge Bearer	System defaults Charge Bearer as SLEV.
   Service Level Code	System defaults Service Level Code as SDVA.
   Local Instrument Code	System defaults Local Instrument Code as TRF.
   FCR Donor Details	These fields are disabled by default. Only when user selects the category purpose code as FCRA then these fields gets enabled. When these fields are enabled then Sender to Receiver Information line 1 to 6 and Indo Nepal Information fields gets disabled.
   Donor Name	Specify the Donor Name.
   Donor Address	Specify the Donor Address.
   Purpose of Remittance	Specify the Purpose.
   Country of Donor, Currency and Amount	Specify the Country.
   Instruction for Creditor Agent	This section displays the Instruction for Creditor Agent.
   Instruction Information	Specify the Instruction Information.