4.1.3.1 Processing Details

This topic explains the processing details of the Cross Border Inbound FI to FI Customer Credit Transfer View screen.

Navigate to the main screen Process Cross Border Inbound FI to FI Customer Credit Transfer View.
  1. From the main screen, click the Processing Details tab.
    The Processing Details are displayed.

    Figure 4-72 Cross Border Inbound FI to FI Customer Credit Transfer View - Processing Details

    Description of Figure 4-72 follows
    Description of "Figure 4-72 Cross Border Inbound FI to FI Customer Credit Transfer View - Processing Details"
  2. You can view the processing details in the Cross Border Inbound FI to FI Customer Credit Transfer View screen.

Parent topic: Process Cross Border Inbound FI to FI Customer Credit Transfer View