3.2.6 RTGS ISO Outbound FI Credit Transfer Template Input

1. On Homepage, specify PSDOTTBT in the text box, and click next arrow.
   RTGS ISO Outbound FI Credit Transfer Template Input Detailed screen is displayed.

   Figure 3-237 RTGS ISO Outbound FI Credit Transfer Template Input Detailed

   
   Description of "Figure 3-237 RTGS ISO Outbound FI Credit Transfer Template Input Detailed"
2. Click New button on the Application toolbar.
3. Specify the Template ID.
4. Refer RTGS ISO Inbound FI Credit Transfer Input Detailed (PSDORTBT) for field details of following tabs and buttons:
   • Main Tab
   • Payment Information Tab
   • Agent Details Tab
   • Remittance Information Tab
   • Pass Through Payment Information Tab
   • Payment Chain
   • Charge Information
   • Underlying Customer Credit Transfer Details
   • Messages
   • Accounting Entries
   • MIS
   • UDF

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