25.1.1.3 Response Data

This topic explains the Response Data details of the Generic Wires ISO Outbound Investigation Response Input Detailed screen.

Navigate to the main screen Generic Wires ISO Outbound Investigation Response Input Detailed.

1. From the main screen, click the Response Data button.
   The Response Data details are displayed.

   Figure 25-4 Generic Wires ISO Outbound Investigation Response Input Detailed_Response Data_Confirmation Tab

   
   

   
   Description of "Figure 25-4 Generic Wires ISO Outbound Investigation Response Input Detailed_Response Data_Confirmation Tab"

   
   
2. On Response Data Tab, specify the fields.
   For more information about the fields, refer to field description table.

   Table 25-4 Generic Wires ISO Outbound Investigation Request Input Detailed_Response Data_Confirmation Tab - Field Description

   Field	Description
   Amount	Specify the Transfer amount.
   Currency	Specify the Currency from the list of values. The list displays all valid (Open/Authorized) currencies defined.
   Booking Date	System displays the Booking Date.
   Value Date	System displays the Value Date.
   Debit Credit Indicator	Select the Debit Credit Indicator from the following: Credit Debit
   Exchange Rate	Specify the Exchange Rate.
   Reason	Specify the Reason.
   Account IBAN	Specify the IBAN of the Agent.
   Account Identification	Specify the Account Number of the Agent.
   Proxy Type Code	Select the Proxy Type Code of the Agent from the following: DNAM EMAL TELE
   Proxy Type Proprietary	Specify the Proxy Type Proprietary of the Agent.
   Proxy ID	Specify the Proxy ID of the Agent.
   References	This section displays the References.
   Instruction Identification	Specify the Instruction Identification.
   End to End Identification	Specify the End To End Identification.
   UETR	Specify the UETR.
   Message Identification	Specify the Message Identification.
   Account Servicer Reference	Specify the Transaction Reference Number of underlying message.
   Transaction Identification	Specify the Transaction Identification.
   Property Type	Specify the Proprietary Type.
   Proprietary Reference	Specify the Proprietary Reference.

From this tab, navigate to Main, Transaction Status, Transaction Data, Remittance Information, Related Remittance or Response Narrative tab.