This topic provides the systematic instructions to process the Related Remittance Information tab. This tab is displayed in the Cross Border FI to FI Customer Credit Transfer View screen.

1. From the main screen, select the Related Remittance Information tab.
   The Related Remittance Information tab is displayed.

   Figure 5-7 Cross Border FI to FI Customer Credit Transfer View - Related Remittance Information Tab

   
   Description of "Figure 5-7 Cross Border FI to FI Customer Credit Transfer View - Related Remittance Information Tab"
2. In the Related Remittance Information tab, specify the fields. For more information on fields, refer to the field description table below:

   Table 5-20 Cross Border FI to FI Customer Credit Transfer View_Related Remittance Information Tab - Field Description

   Field	Description
   Remittance Identification	Displays the identification of the remittance.
   Remittance Location Details	This section displays the following fields.
   Method	Displays the method of the remittance. The available options are: EDIC EMAL FAXI POST SMSM URID
   Electronic Address	Displays the electronic address of the remittance.
   Postal Address	Displays value for 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