This topic explains the Charge Information details of the Cross Border Outbound FI Credit Transfer Input Detailed screen.

1. From the main screen, click the Charge Information button.
   The Charges Information screen is displayed.

   Figure 3-69 Cross Border Outbound FI Credit Transfer Input Detailed - Charges Information

   
   Description of "Figure 3-69 Cross Border Outbound FI Credit Transfer Input Detailed - Charges Information"
2. On the Charges Information tab, specify the fields.
   For more information about the fields, refer to field description table.

   Table 3-69 Cross Border Outbound FI Credit Transfer Input Detailed_Charges Information - Field Description

   Field	Description
   Charge Account Number	Specify Charge Account Number from the list of values.
   Charge Account Branch	System defaults the branch of the selected account.
   Charge Account Currency	System defaults the currency of the selected account.
   Payment Pricing Details	This section displays the following fields.
   Pricing Component	System displays the pricing component of the transaction.
   Pricing Currency	System displays the pricing currency of the transaction.
   Pricing Amount	Specify the pricing amount of the transaction.
   Waiver	Select the checkbox to indicate if pricing is waived.
   Debit Currency	Specify the currency of the debit account from which the charge is applied.
   Debit Amount	Specify debit amount of the charge.