This topic explains the Parties and Agents tab of the Cross Border Inbound FI to FI Customer Credit Transfer Input Detailed screen.

1. From the main screen, select the Parties and Agents tab.
   The Parties and Agents details are displayed.

   Figure 4-12 Cross Border Inbound FI to FI Customer Credit Transfer Input - Parties and Agents Tab

   
   Description of "Figure 4-12 Cross Border Inbound FI to FI Customer Credit Transfer Input - Parties and Agents Tab"
2. On Parties and Agents tab, specify the fields.
   For more information about the fields, refer to field description table.

   Table 4-12 Cross Border Inbound FI to FI Customer Credit Transfer Input_Parties and Agents Tab - Field Description

   Field	Description
   Initiating Party	This section displays the Initiating Party details.
   Name	Specify the name of the initiating party.
   Country of Residence	Specify the country of initiating party from the list of values. Note: Specify Country of Residence (where the party physically lives) only if it is different from postal address or country.
   Other Details Button	Click the Other Details button on Parties and Agents tab under Initiating Party header to open the sub-screen. This screen displays the Initiating Party details. For more details, refer to the topic Parties and Agents Tab - Other Details Button.
   Ultimate Debtor	This section displays the Ultimate Debtor details.
   Name	Specify the name of the ultimate debtor.
   Country of Residence	Specify the country of ultimate debtor from the list of values. Note: Specify Country of Residence (where the party physically lives) only if it differs from postal address or country.
   Other Details Button	Click the Other Details button in the Parties and Agents tab under Ultimate Debtor header to process the sub-screen. This screen shows the Ultimate Debtor Details. For more details, refer to the topic Parties and Agents Tab - Other Details Button.
   Ultimate Creditor	This section displays the Ultimate Creditor details.
   Name	Specify the name of the ultimate creditor.
   Country of Residence	Specify the country of ultimate creditor from the list of values. Note: Specify the Country of Residence (where the party physically lives) only if it differs from postal address or country.
   Other Details Button	Click the Other Details button on Parties and Agents tab under Ultimate Creditor header to process the sub-screen. This screen shows the Ultimate Creditor Details. For more details, refer to the topic Parties and Agents Tab - Other Details Button.
   Instructing Reimbursement Agent	This section displays the Instructing Reimbursement Agent details.
   BICFI	Specify a BICFI code from the list of values.
   Clearing System Code	Select the Clearing System Code from the list of values.
   Member Identification	Specify the member identification.
   Name	Specify the name of the instructing reimbursement agent.
   Other Details Button	Click the Other Details button on Parties and Agents tab under Instructing Reimbursement Agent header to process the sub-screen. This screen shows the Instructing Reimbursement Agent Details. For more details, refer to the topic Parties and Agents Tab - Other Details Button.
   Instructed Reimbursement Agent	This section displays the Instructed Reimbursement Agent details.
   BICFI	Select the BICFI code from the list of values.
   Clearing System Code	Select the Clearing System Code from the list of values.
   Member Identification	Specify the member identification.
   Name	Specify the name of the instructed reimbursement agent.
   Other Details Button	Click the Other Details button on Parties and Agents tab under Instructed Reimbursement Agent header to process the sub-screen. This screen shows the Instructed Reimbursement Agent Details. For more details, refer to the topic Parties and Agents Tab - Other Details Button.
   Third Reimbursement Agent	This section displays the Third Reimbursement Agent details.
   BICFI	Select the BICFI code from the list of values.
   Clearing System Code	Select the Clearing System Code from the list of values.
   Member Identification	Specify the member identification.
   Name	Specify the name of the third reimbursement agent.
   Other Details Button	Click the Other Details button on Parties and Agents tab under Third Reimbursement Agent header to process the sub-screen. This screen shows the Third Reimbursement Agent Details. For more details, refer to the topic Parties and Agents Tab - Other Details Button.
   Intermediary Agent 1	This section displays the Intermediary Agent 1 details.
   BICFI	Select the BICFI code from the list of values.
   Clearing System Code	Select the Clearing System Code from the list of values.
   Member Identification	Specify the member identification.
   Name	Specify the name of the intermediary agent.
   Other Details Button	Click the Other Details button on Parties and Agents tab under Intermediary Agent 1 header to process the sub-screen. This screen shows the Intermediary Agent 1 Details. For more details, refer to the topic Parties and Agents Tab - Other Details Button.
   Intermediary Agent 2	This section displays the Intermediary Agent 2 details.
   BICFI	Select the BICFI code from the list of values.
   Clearing System Code	Select the Clearing System Code from the list of values.
   Member Identification	Specify the member identification.
   Name	Specify the name of the intermediary agent.
   Other Details Button	Click the Other Details button on Parties and Agents tab under Intermediary Agent 2 header to process the sub-screen. This screen shows the Intermediary Agent 2 Details. For more details, refer to the topic Parties and Agents Tab - Other Details Button.
   Intermediary Agent 3	This section displays the Intermediary Agent 3 details.
   BICFI	Select the BICFI code from the list of values.
   Clearing System Code	Select the Clearing System Code from the list of values.
   Member Identification	Specify the member identification.
   Name	Specify the name of the intermediary agent.
   Other Details Button	Click the Other Details button on Parties and Agents tab under Intermediary Agent 3 header to process the sub-screen. This screen shows the Intermediary Agent 3 Details. For more details, refer to the topic Parties and Agents Tab - Other Details Button.
   Instructed Agent	This section displays the Instructed Agent details.
   BICFI	Select the BICFI code from the list of values.
   Clearing System Code	Select the Clearing System Code from the list of values.
   Member Identification	Specify the member identification.
   Name	Specify the name of the instructing agent.
   Other Details Button	Click the Other Details button on Parties and Agents tab under Instructed Agent header to process the sub-screen. This screen shows the Instructed Agent Details.

3. Click the Other Details button on Parties and Agents tab under Instructing Agent header to process the sub-screen.
   The Instructing Agent Details sub-screen is displayed.

   Figure 4-13 Other Details - Instructed Agent Details

   
   Description of "Figure 4-13 Other Details - Instructed Agent Details"
4. On the Instructing Agent Details screen, specify the fields.
   For more information about the fields, refer to field description table.

   Table 4-13 Cross Border Inbound FI to FI Customer Credit Transfer Input - Parties and Agents - Instructing Agent Details

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