This topic explains the Remittance Information tab of the Cross Border Inbound FI to FI Customer Credit Transfer Input Detailed screen.

1. From the main screen, select the Remittance Information tab.
   The Remittance Information details are displayed.

   Figure 4-21 Cross Border Inbound FI to FI Customer Credit Transfer Input - Remittance Information Tab

   
   Description of "Figure 4-21 Cross Border Inbound FI to FI Customer Credit Transfer Input - Remittance Information Tab"
2. On Remittance Information Tab, specify the fields.
   For more information about the fields, refer to field description table.

   Table 4-21 Cross Border Inbound FI to FI Customer Credit Transfer Input_Remittance Information Tab - Field Description

   Field	Description
   Unstructured Remittance Info	Specify the unstructured remittance information.
   Creditor Reference Information	This section displays the Creditor Reference Information details.
   Type Code	Select the Type Code from the list of values.
   Type Proprietary	Specify the Type Proprietary.
   Issuer	Specify the issuer.
   Reference	Specify the reference number.
   Invoicer	This section displays the Invoicer details.
   Name	Specify name of the initiating party.
   Country of Residence	Specify the country of initiating party from the list of values. Note: Select the Country of Residence (where the party physically lives) only if it differs from Postal Address/Country.
   Other Details Button	Click the Other Details button on Remittance Information tab under Invoicer header to process the sub-screen. This screen shows the Invoicer Details. For more details, refer to the topic Remittance Information Tab - Other Details Button.
   Invoicee	This section displays the Invoicee details.
   Name	Specify the name of the initiating party.
   Country of Residence	Specify the country from the list of values. Note: Select the Country of Residence (where the party physically lives) only if it differs from Postal Address/Country.
   Other Details Button	Click the Other Details button on Remittance Information tab under Invoicee header to process the sub-screen. This screen shows the Invoicee Details. For more details, refer to the topic Remittance Information Tab - Other Details Button.
   Garnishment Remittance	This section displays the Garnishment Remittance details.
   Type Code	Select the Type Code for garnishment remittance from the list of values.
   Type Proprietary	Specify the Type Proprietary for garnishment remittance.
   Issuer	Specify the issuer for garnishment remittance.
   Reference Number	Specify the Reference Number for garnishment remittance.
   Date	Specify the date for garnishment remittance.
   Family Medical Insurance	Specify the Family Medical Insurance for garnishment remittance.
   Remitted Currency	Specify Remitted Currency for garnishment remittance from the list of values.
   Remitted Amount	Specify the remitted amount for garnishment remittance.
   Employee Termination	Specify the employee termination for garnishment remittance.
   Garnishee	This section displays the Garnishee details.
   Name	Specify the name.
   Country of Residence	Specify country from the list of values. Note: Select Country of Residence (where the party physically lives) only if it differs from Postal Address/Country.
   Other Details Button	Click the Other Details button on Remittance Information tab under Garnishee header to process the sub-screen. This screen shows the Garnishee Details. For more details, refer to the topic Remittance Information Tab - Other Details Button.
   Garnishment Administrator	This section displays the Garnishment Administrator details.
   Name	Specify the name.
   Country of Residence	Select the country from the list of values. Note: Select Country of Residence (where the party physically lives) only if it differs from Postal Address/Country.
   Other Details Button	Click the Other Details button on Remittance Information tab under Garnishment Administrator header to open the sub-screen. This screen displays the Garnishment Administrator Details. For more details, refer to the topic Remittance Information Tab - Other Details Button.
   Additional Remittance Info	Specify the additional remittance information.
   Referred Document Info	This section displays the Referred Document Information details.
   Type Code	Select the Type Code from the list of values.
   Type Proprietary	Specify the Type Proprietary. Note: If you enter information for Type, you must provide either Type Code or Type Proprietary.
   Issuer	Specify the issuer of the remittance.
   Number	Specify the number of the remittance.
   Date	Specify the date of the remittance.
   View Details button	Click the View Details button for Referred Document Info to open the Referred Document Information Details screen. For more details, refer to the topic Referred Document - View Details.
   Referred Document Amount	This section displays the Referred Document Amount details.
   View Details button	Click the View Details button for Referred Document Amount to open the Referred Document Amount Details screen. For more details, refer to the topic Referred Document Amount - View Details.
   Tax Remittance	This section displays the Tax Remittance details.
   View Details button	Click the View Details button for Tax Remittance to open the Tax Remittance Details screen. For more details, refer to the topic Tax Remittance Details - View Details.