This topic explains the Underlying Customer Credit Transfer - Other Details button of the Cross Border Inbound FI Credit Transfer Input Detailed screen.

1. Click the Underlying Customer Credit Transfer button in the Cross Border Inbound FI Credit Transfer Input Detailed screen and select the Other Details tab.
   The Underlying Customer Credit Transfer Details - Other Details screen is displayed.

   Figure 4-64 Cross Border Inbound FI Credit Transfer Input Detailed_Underlying Customer Credit Transfer - Other Details

   
   Description of "Figure 4-64 Cross Border Inbound FI Credit Transfer Input Detailed_Underlying Customer Credit Transfer - Other Details"
2. On the Other Details tab of the Underlying Customer Credit Transfer Details, specify the fields.

   Table 4-61 Cross Border Inbound FI Credit Transfer Input Detailed_Underlying Customer Credit Transfer_Other Details - Field Description

   Field	Description
   Instructed Currency	Select the Instructed Currency from the list of values.
   Instructed Amount	Specify the Instructed Amount.
   Instruction for Creditor Agent	This section displays the Instruction for Creditor Agent details.
   Instruction Information	Specify the instruction information.
   Instruction for Next Agent	This section displays the Instruction for Next Agent details.
   Instruction Information	Specify the instruction information to be given to the next agent in the payment chain.