This topic explains the Other Details button in the Main tab of the Cross Border Inbound FI Credit Transfer Input Detailed screen.

1. Click the Other Creditor Details or Other Debtor Details button under Main tab in the main screen.

   The Other Creditor Details and Other Debtor Details buttons under the Main tab open sub-screens with similar fields. The screen header changes based on the button selected.

   The Debtor or Creditor Details sub-screen is displayed depending on the selected option.

   Figure 4-40 Main Tab_Other Debtor Details - FIN Postal Address

   
   Description of "Figure 4-40 Main Tab_Other Debtor Details - FIN Postal Address"
2. On the FIN Postal Address tab, specify the fields.
   For more information about the fields, refer to field description table.

   Table 4-39 Main Tab - Other Details Button - Postal Address Tab - Field Description

   Field	Description
   Department	Specify the department.
   Sub Department	Specify the sub-department.
   Street Name	Specify the street name.
   Building Number	Specify the building number.
   Building Name	Specify the building name.
   Floor	Specify the Floor.
   Post Box	Specify the post box name.
   Room	Specify the Room.
   Post Code	Specify the post code.
   Town Name	Specify the town name.
   Town Location Name	Specify the town location name.
   District Name	Specify the district name.
   Country Sub Division	Specify the country sub division.
   Country	Select the Country from the list of values.
   Address Line 1	Specify the Address Line 1
   Address Line 2	Specify the Address Line 2
   Address Line 3	Specify the Address Line 3

3. Click the Other Details tab to specify the fields.
   The Other details are displayed.

   Figure 4-41 Main Tab_Debtor Details - Other Details

   
   Description of "Figure 4-41 Main Tab_Debtor Details - Other Details"
4. On the Other Details tab, specify the fields.
   For more information about the fields, refer to field description table.

   Table 4-40 Main Tab_Debtor Details - Other Details

   Field	Description
   Financial Institution Details	This section displays the Financial Institution Details.
   LEI	Specify LEI of the agent.

5. Click the Account Details tab to specify the fields.
   The Account details are displayed.

   Figure 4-42 Main Tab_Other Debtor Details - Account Details

   
   Description of "Figure 4-42 Main Tab_Other Debtor Details - Account Details"
6. On the Account Details tab, specify the fields.
   For more information about the fields, refer to field description table.

   Table 4-41 Main Tab - Other Debtor Details Button - Account Details Tab - Field Description

   Field	Description
   Type Code	Select the Type Code from the list of values.
   Type Proprietary	Specify the Type Proprietary.
   Scheme Name Code	Select the Scheme Name Code from the list of values.
   Scheme Name Proprietary	Select the Country of Birth from the list of values.
   Issuer	Specify the issuer.
   Proxy Type Code	Select the Proxy Type Code from the list of values.
   Proxy Type Proprietary	Specify the Proxy Type Proprietary.
   Proxy ID	Specify the Proxy ID.

   Note:

   If you enter Type information, you must provide either Type Code or Type Proprietary.

   If you enter Scheme information, you must provide either Scheme Name Code or Scheme Name Proprietary.

   If you enter Proxy information, you must provide either Proxy Type Code or Proxy Type Proprietary.

   If you enter Proxy information, you must provide Proxy ID.