This topic explains the Pass through Payment Information tab of the Cross Border Outbound FI Credit Transfer Input Detailed screen.

1. From the main screen, select the Pass through Payment Information tab.
   The Pass through Payment Information details are displayed.

   Figure 3-64 Cross Border Outbound FI Credit Transfer Input Detailed - Pass through Payment Information

   
   Description of "Figure 3-64 Cross Border Outbound FI Credit Transfer Input Detailed - Pass through Payment Information"
2. On the Pass Through Payment Information tab, specify the fields.

   Table 3-64 Cross Border Outbound FI Credit Transfer Input Detailed_Pass through Payment Information Tab - Field Description

   Field	Description
   Pass through Payment	Select Yes or No to indicate whether the payment is a pass-through payment.
   Clearing System Reference	Specify the Clearing System Reference for the transaction.
   Previous Instructing Agent 1	This section displays the following fields.
   BICFI	Specify BICFI code from the list of values.
   Clearing System Code	Specify Clearing System Code from the list of values.
   Member Identification	Specify the member identification.
   Name	Specify the name.
   Other Details Button	Click the Other Details button on the Pass Through Payment Information tab under Previous Instructing Agent 1 header to process the sub-screen. This screen shows the Previous Instructing Agent 1 Details. For more details, refer to the topic Pass through Payment Information Tab - Other Details Button.
   Previous Instructing Agent 2	This section displays the following fields.
   BICFI	Specify BICFI code from the list of values.
   Clearing System Code	Specify Clearing System Code from the list of values.
   Member Identification	Specify the member identification.
   Name	Specify the name.
   Other Details Button	Click the Other Details button on the Pass Through Payment Information tab under Previous Instructing Agent 2 header to process the sub-screen. This screen shows the Previous Instructing Agent 2 Details. For more details, refer to the topic Pass through Payment Information Tab - Other Details Button.
   Previous Instructing Agent 3	This section displays the following fields.
   BICFI	Specify BICFI code from the list of values.
   Clearing System Code	Specify Clearing System Code from the list of values.
   Member Identification	Specify the member identification.
   Name	Specify the name.
   Other Details Button	Click the Other Details button on the Pass Through Payment Information tab under Previous Instructing Agent 3 header to process the sub-screen. This screen shows the Previous Instructing Agent 3 Details. For more details, refer to the topic Pass through Payment Information Tab - Other Details Button.