2.2.14.3 Process Payment Information Tab

This topic explains the Payment Information tab of the Fedwire ISO Outbound Drawdown Request Detailed screen.

1. From the main screen, select the Payment Information tab.
   The Payment Information details are displayed.

   Figure 2-32 Fedwire ISO Outbound Drawdown Request Detailed_Payment Information Tab

   
   

   
   Description of "Figure 2-32 Fedwire ISO Outbound Drawdown Request Detailed_Payment Information Tab"

   
   
2. On the Payment Information tab, specify the fields.

   Table 2-27 Fedwire ISO Outbound Drawdown Request Detailed_Payment Information Tab - Field Description

   Field	Description
   Payment Type Information	This section displays the Payment Type Information details.
   Instruction Priority	Select the instruction priority from the drop-down list. The list displays the following options: HIGH NORM
   Local Instrument Proprietary	Specify the Local Instrument Proprietary value.
   Category Purpose Code	Select the Category Purpose Code from the list of values. This list contains ISO 20022 category purpose codes.
   Category Purpose Proprietary	Specify the Category Purpose Proprietary value.
   Purpose Code	Select the Purpose Code from the list of values. This list contains ISO 20022 purpose codes.
   Purpose Proprietary	Specify the Purpose Proprietary value.
   Service Level Details
   Service Level Code	Select from the list of values for Service Level Code. This list contains ISO 20022 Service Level codes.
   Service Level Proprietary	Specify the Service Level Proprietary. Note: Only three occurrences of Service Level are allowed. If you input Service Level, specify either Code or Proprietary.