6.1.1.5.1 Process Return Chain Tab - Other Debtor Details

This topic explains the systematic instructions of the Debtor Details screen.

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

   Figure 6-31 Other Party Details_Debtor Details - Postal Address

   
   Description of "Figure 6-31 Other Party Details_Debtor 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 6-29 Other Party Details_Debtor 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. In the Identification tab, specify the fields.

   Figure 6-32 Other Party Details_Debtor Details - Identification

   
   Description of "Figure 6-32 Other Party Details_Debtor Details - Identification"

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

   Table 6-30 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.

   Note the following:

   • The Identification is optional, if user specifies either Organization Identification or Private Identification.
   • If user specifies Other section details under Organization Identification or Private Identification, then a maximum of two details are allowed to capture.
   • The Other Identification Details section under Organization Identification or Private Identification sections are optional. If user specifies Other Identification Details, then user should specify the Identification column.
   • If user specifies Private Identification, then user should specify Birth Date, City Of Birth, and Country Of Birth.
   • If user specifies the Scheme information, then either specify the Schema Name Code or Schema Name Proprietary.
   • If BIC is not present, then Name is mandatory.
4. Select the Contact Details tab, specify the fields.

   Figure 6-33 Other Party Details_Debtor Details - Contact Details

   
   Description of "Figure 6-33 Other Party Details_Debtor Details - Contact Details"

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

   Table 6-31 Other Party Details_Debtor Details - Contact Details - Field Description

   Field	Description
   Name	Specify the account name of the debtor.
   Phone Number	Specify the debtor's phone number.
   Mobile Number	Specify the debtor's mobile number.
   Fax Number	Specify the debtor's fax number.
   Email Address	Specify the debtor's email address.