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

1. From the main screen, click the Payment Chain button.
   The Payment Chain screen is displayed.

   Figure 3-68 Cross Border Outbound FI Credit Transfer Input Detailed - Payment Chain

   
   Description of "Figure 3-68 Cross Border Outbound FI Credit Transfer Input Detailed - Payment Chain"
2. On the Payment Chain screen, specify the fields.
   For more information about the fields, refer to field description table.

   Table 3-68 Cross Border Outbound FI Credit Transfer Input Detailed_Payment Chain - Field Description

   Field	Description
   Chain Order	Specifies the order of banks/institutions in the payment chain.
   BICFI	System displays the BIC code of the bank/institution.
   RMA/RMA Plus	System displays if sending bank has RMA/RMA Plus maintenance with the particular bank in the payment chain.
   Account Number	System displays the Nostro (mirror) / Vostro account number associated with the particular bank.
   Agent	System displays the agent details.