6.1.1.5.2 Process Return Chain Tab - Other Creditor Details

This topic explains the systematic instructions to process the Creditor Details screen.

  1. Click Other Party Details from the Creditor Details - Party section.
    The Creditor Details screen is displayed.

    Figure 6-34 Creditor Details - Postal Address

    Description of Figure 6-34 follows
    Description of "Figure 6-34 Creditor Details - Postal Address"
  2. In the Postal Address tab, specify the fields. For more information on fields, refer to the field description table below:

    Table 6-32 Creditor Details - 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 Identification tab, specify the fields.

    Figure 6-35 Creditor Details - Identification

    Description of Figure 6-35 follows
    Description of "Figure 6-35 Creditor Details - Identification"
    For more information on fields, refer to the field description table below:

    Table 6-33 Other Party Details_Debtor Details - Identification

    Field Description
    Organisation Identification This section displays the identification for the creditor's originisation.
    BIC Specify the BIC value for the identification.
    LEI Specify the LEI value for the identification.
    Private Identification This section displays the identification for the creditor's personal details.
    Birth Date Specify the birth date of the creditor.
    Province of Birth Specify the creditor's province of birth.
    City of Birth Specify the creditor's city of birth.
    Country of Birth Specify the creditor's country of birth.
    Other Identification Details This section displays the identification for the creditor's other details.

    The following details are displayed in tabular format. To add new details, click Add.

    Identification Type Displays the type of identification.
    Identification Displays the identification value of the creditor.
    Scheme Name Code Displays the code for the schema name.
    Scheme Name Proprietary Displays the proprietary value for the schema name.
    Issuer Displays name of the issuer.

Parent topic: Process Return Chain Tab