6.1.1.1.3 Process Main Tab - Parties and Agents - Other Agent Details

This topic provides detail of the debtor agent. This screen is displayed as user clicks Other Agent Details from the Parties and Agents tab.

1. From the Parties and Agents tab, click Other Agent Details from the Creditor Details - Agents and Debtor Details - Agents sections.
   The Debtor Agent Details screen is displayed.

   The Other Agent Details button for Creditor Details - Agents and Debtor Details - Agents and the Other Details button for Creditor Agent Details and Debtor Agent Details contains similar fields and sub screen. Depending upon which button the user clicks, the screen header name changes.

   Figure 6-7 Parties and Agents_Other Agent Details - FIN Postal Address

   
   Description of "Figure 6-7 Parties and Agents_Other Agent Details - FIN Postal Address"
2. In the FIN Postal Address tab, specify the fields. For more information on fields, refer to the field description table below:

   Table 6-7 Parties and Agents_Other Agent Details - FIN Postal Address - Field Description

   Field	Description
   Postal Address	This tab displays the following fields: Department Sub Department Street Name Building Number Building Name Floor Post Box Room Post Code Town Name Town Location Name District Name Country Sub Division Country Address Line 1 Address Line 2 Address Line 3

3. Select the Other Details tab and specify the fields.
   The related fields are displayed in the Other Details tab.

   Figure 6-8 Parties and Agents_Other Agent Details - Other Details

   
   Description of "Figure 6-8 Parties and Agents_Other Agent Details - Other Details"

   For more information on fields, refer to the field description table below:

   Table 6-8 Other Details - Field Description

   Field	Description
   Financial Institution Details	The section displays the fields related to financial institution details.
   LEI	Specify LEI of the agent.
   Branch Details	This section displays the fields related to branch details.
   Identification	Specify identification for the agent.

4. Select the Account Details tab and specify the fields.
   The related fields are displayed in the Account Details tab.

   Figure 6-9 Parties and Agents_Other Agent Details - Account Details

   
   Description of "Figure 6-9 Parties and Agents_Other Agent Details - Account Details"

   For more information on fields, refer to the field description table below:

   Table 6-9 Parties and Agents_Other Agent Details - Account Details - Field Description

   Field	Description
   Account	Specify the account name of the creditor.
   IBAN	Specify the IBAN of the account.
   Currency	Select the amount currenct from the list.
   Account Name	Specify the name of the account.
   Schema Name Code	Select the name code for the schema from the list.
   Scheme Name Proprietary	Specify the name proprietary for the schema.
   Issuer	Specify the issser name.
   Type Code	Specify type code for the account.
   Type Proprietary	Specify type proprietary for the account.
   Proxy Type Code	Specify code for the proxy type.
   Proxy Type Proprietary	Specify proprietary for the proxy type.
   Proxy ID	Specify the proxy ID for the account.

5. While specifiying the fields, user should note the following:
   • If user specifies Type information, then either specify Type Code or Type Proprietary.
   • If user specifies Scheme information, then either specify Schema Name Code or Schema Name Proprietary.
   • If user specifies Proxy information, then either specify Proxy Type Code or Proxy Type Proprietary.
   • If user specifies Proxy information, then specify Proxy ID.