Outbound Network Resolution

• After identifying Our Bank Role as 'ASI' and after field level validations, the sysytem evaluates the network resolution rule to resolve the outbound payment type / network code.
• System use the existing Channel "MT101" to evaluates the network rule to resolve the resultant outbound payment network.
• Below listed rule elements are reused/Newly added to support pain.001 processing:

Rule Element	Element Description	Tag in Message / Remarks
INTERMEDIARY_AGENT_BIC	Intermediary Agent BIC	Intermediary 1 Agent BIC under Credit Transfer Transaction section
INTERMEDIARY_AGENT_- CLG_SYSTEM_CD	Intermediary Agent Clearing System Code	Intermediary 1 Agent Clearing System Code Credit Transfer Transaction section - Actual ISO Clearing System code value
INTERMEDIARY_AGENT_MEMBER_ID	Intermediary Agent Clearing System Member Identificatio	Intermediary 1 Agent Clearing System Member Id Credit Transfer Transaction section
CREDITOR_AGENT_BIC	Creditor Agent BIC	Creditor Agent BIC value under Credit Transfer Transaction section
CREDITOR_AGENT_- CLG_SYSTEM_CD	Creditor Agent Clearing System Code	Creditor Agent Clearing System Code value under Credit Transfer Transaction section - Actual ISO value will be shown
CREDITOR_AGENT_MEMBER_ID	CREDITOR AGENT MEMBER ID	Creditor Agent Member Identification under Credit Transfer Transaction section
CHARGE_BEARER	CHARGE BEARER	Charge Bearer under Credit Transfer Transaction section
REMITTANCE_INFO	REMITTANCE INFORMATION	Remittance Information ' Unstructured under Credit Transfer Transaction section
INSTRUCTION_PRIORITY	Instruction Priority	Instruction Priority under Credit Transfer Transaction section - Code (or) Proprietary
SERVICE_LEVEL	Service Level	Service Level under Credit Transfer Transaction section - Code (or) Proprietary. Only 1st Occurrence
LOCAL_INSTRUMENT	Local Instrument	Local Instrument Code (or) Proprietary under Credit Transfer Transaction section
CATEGORY_PURPOSE	Category Purpose	Category Purpose Code (or) Proprietary under Credit Transfer Transaction sec
PURPOSE	PURPOSE	Purpose Code or Purpose Proprietary under Credit Transfer Transaction section
TRANSFER_AMOUNT	TRANSFER AMOUNT	Interbank Settlement Amount under Credit Transfer Transaction section
TRANSFER_CCY	TRANSFER CCY	Interbank Settlement Currency under Credit Transfer Transaction section
BRANCH_CODE	NA	Booking Branch (or) Branch code resolved
CUSTOMER_ID	Customer Number	Customer of the Outbound pain.001 transaction
CUSTOMER_SERVICE_- MODEL	Customer Service Model	Customer of the Outbound pain.001 transaction
SOURCE_MESSAGE_FORMAT	Format of the Source Message	Possible Values: MT MX