3.2.1.8 Payment Chain

1. On Payment Chain, specify the fields.

   Click the “Payment Chain” in the RTGS ISO Outbound FI to FI Customer Credit Transfer Input Detailed screen to invoke this sub-screen.

   Figure 3-161 RTGS ISO Outbound FI to FI Customer Credit Transfer Input - Payment Chain

   
   Description of "Figure 3-161 RTGS ISO Outbound FI to FI Customer Credit Transfer Input - Payment Chain"

   Table 3-45 RTGS ISO Outbound FI to FI Customer Credit Transfer Input_Payment Chain - Field Description

   Field	Description
   Chain Order	Specifies the order of banks/institutions in the payment chain.
   Swift Bank Identifier Code	System displays the Swift Bank Identifier Code of the bank/institution.
   RMA/RMA Plus	System displays if Sending bank has RMA/RMA Plus maintenance with the particular bank in the payment chain.
   Account Number	System displays the Nostro (mirror) / Vostro account number associated with the particular bank.
   Agent	System displays the Agent details.