This topic explains the Underlying Customer Credit Transfer - Other Details button of the Cross Border Outbound FI Credit Transfer Input Detailed screen.

1. Click the Underlying Customer Credit Transfer button in the main screen and select the Other Details tab.
   The Underlying Customer Credit Transfer Details - Other Details screen is displayed.

   Figure 3-80 Cross Border Outbound FI Credit Transfer Input Detailed_Underlying Customer Credit Transfer - Other Details

   
   Description of "Figure 3-80 Cross Border Outbound FI Credit Transfer Input Detailed_Underlying Customer Credit Transfer - Other Details"
2. On the Other Details tab of the Underlying Customer Credit Transfer Details, specify the fields.

   Table 3-80 Cross Border Outbound FI Credit Transfer Input Detailed_Underlying Customer Credit Transfer_Other Details - Field Description

   Field	Description
   Instructed Currency	Select the Instructed Currency from the list of values.
   Instructed Amount	Specify the Instructed Amount.
   Instruction for Creditor Agent	This section displays the Instruction for Creditor Agent details.
   Code	Select the code from the list of values. The list displays the following values: CHQB HOLD PHOB TELB Note: Only two occurrences of Instruction For Creditor Agent are allowed. If the code CHQB is present, then the code HOLD is not allowed; Otherwise HOLD is optional. If the code PHOB is present, then the code TELB is not allowed; Otherwise TELB is optional.
   Instruction Information	Specify the instruction information.
   Instruction for Next Agent	This section displays the Instruction for Next Agent details.
   Instruction Information	Specify the instruction information to be given to the next agent in the payment chain. Note: Only four occurrences of Instruction For Next Agent are allowed.