6.1.1.1.6 Process Other Details - Remittance Information Tab

This topic provides the detail of remittance information. This tab is displayed, when the user clicks Other Details tab from Main tab, and selects the Remittance Information tab.

  1. Select the Remittance Information tab.
    The related fields are displayed in the Remittance Information tab.

    Figure 6-13 Original Transaction Details - Remittance Information Tab

    Description of Figure 6-13 follows
    Description of "Figure 6-13 Original Transaction Details - Remittance Information Tab"
  2. In the Remittance Information tab, specify the fields. For more information on fields, refer to the field description table below:

    Table 6-13 Original Transaction Details_Remittance Information Tab - Field Description

    Field Description
    Unstructured Remittance Info Specify the unstructured remittance information.
    Creditor Reference Information This section displays the creditor reference information.
    Type Code Specify the type code.
    Type Proprietary Specify the type proprietary.
    Issuer Specify the issuer.
    Reference Specify the reference number.
    Invoicer This section displays the invoicer details.
    Name Specify the name of the initiating party.
    Country of Residence Select the Country of initiating party from the list of values.

    Note:

    Select the Country of Residence (where the party physically lives) only, if it is different from Postal Address or Country.
    Other Details Button Click Other Details from the Remittance Information tab, under the Invoicer section to display the sub screen. This screen shows the Invoicer Details.

    For more details, refer to the Remittance Information Tab - Other Details section.

    Invoicee This section displays the invoicee details.
    Name Specify the name of the initiating party.
    Country of Residence Select the Country from the list of values.

    Note:

    Select the Country of Residence (where the party physically lives) only, if it is different from Postal Address or Country.
    Other Details Button Click Other Details from the Remittance Information tab, under the Invoicee section to display the sub screen. This screen shows the Invoicee Details.

    For more details, refer to the Remittance Information Tab - Other Details section.

    Garnishment Remittance This section displays the garnishment remittance details.
    Type Code Select the type code for garnishment remittance from the list of values.
    Type Proprietary Specify the type proprietary for garnishment remittance.
    Issuer Specify the issuer for garnishment remittance.
    Reference Number Specify the reference number for garnishment remittance.
    Date Specify the date for garnishment remittance.
    Family Medical Insurance Specify the family medical insurance for garnishment remittance.
    Remitted Currency Select the remitted currency for garnishment remittance from the list of values.
    Remitted Amount Specify the remitted amount for garnishment remittance.
    Employee Termination Specify the employee termination for garnishment remittance.
    Garnishee This section displays the garnishee details.
    Name Specify the name.
    Country of Residence Select the Country from the list of values.

    Note:

    Select the Country of Residence (where the party physically lives) only, if it is different from Postal Address or Country.
    Other Details Button Click Other Details from the Remittance Information tab, under Garnishee section to display the sub screen. This screen shows the Garnishee Details.

    For more details, refer to the Remittance Information Tab - Other Details section.

    Garnishment Administrator This section displays the garnishment Administrator details.
    Name Specify the name.
    Country of Residence Select the Country from the list of values.

    Note:

    Specify the Country of Residence (where the party physically lives) only, if it is different from Postal Address or Country.
    Other Details Button Click Other Details from the Remittance Information tab, under Garnishment Administrator section to display the sub screen. This screen shows the Garnishment Administrator Details.

    For more details, refer to the Remittance Information Tab - Other Details section.

    Additional Remittance Info Specify the additional remittance information.
    Referred Document Info This section displays the referred document information.
    Type Code Select the type code from the list of values.
    Type Proprietary Specify the type proprietary.

    Note:

    If the user specifies the information for Type, then user should specify the Type Code or Type Proprietary.
    Issuer Specify the issuer.
    Number Specify the number.
    Date Specify the date.
    View Details button Click View Details for Referred Document Info to display the Referred Document Information Details screen. For more details, refer Remittance Information Tab - Referred Document - View Details section.
    Referred Document Amount This section displays the referred document amount details.
    View Details button Click View Details for Referred Document Amount to display the Referred Document Amount Details screen. For more details, refer Remittance Information Tab - Referred Document Amount - View Details section.
    Tax Remittance This section displays the tax remittance details.
    View Details button Click View Details for Tax Remittance to display the Tax Remittance Details screen. For more details, refer Remittance Information Tab - Tax Remittance Details - View Details section.

Parent topic: Process Main Tab