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

1. From the main screen, click the Underlying Customer Credit Transfer button.
   The Underlying Customer Credit Transfer Details - Other Parties screen is displayed.

   Figure 3-70 Cross Border Outbound FI Credit Transfer Input Detailed_Underlying Customer Credit Transfer - Other Parties

   
   Description of "Figure 3-70 Cross Border Outbound FI Credit Transfer Input Detailed_Underlying Customer Credit Transfer - Other Parties"
2. On the Other Parties tab of the Underlying Customer Credit Transfer Details, specify the fields.

   Table 3-70 Cross Border Outbound FI Credit Transfer Input Detailed_Underlying Customer Credit Transfer_Other Parties - Field Description

   Field	Description
   Initiating Party	This section displays the following fields.
   Name	Specify the name of the initiating party.
   Country of Residence	Specify Country of initiating party from the list of values. Note: Specify the Country of Residence (where the party physically lives) only if it differs from Postal Address/Country.
   Other Details Button	Click the Other Details button in the Underlying Customer Credit Transfer Details screen under the Initiating Party header to open the sub-screen. This screen displays the Initiating Party Details. For more details, refer to the topic Party Other Details Button.
   Ultimate Debtor	This section displays the following fields.
   Name	Specify the name of the ultimate debtor.
   Country of Residence	Specify the country of ultimate debtor from the list of values. Note: Specify Country of Residence (where the party physically lives) only if it differs from Postal Address/Country.
   Other Details Button	Click the Other Details button in the Underlying Customer Credit Transfer Details screen under the Ultimate Debtor header to open the sub-screen. This screen displays the Ultimate Debtor Details. For more details, refer to the topic Party Other Details Button.
   Ultimate Creditor	This section displays the following fields.
   Name	Specify the name of the ultimate creditor.
   Country of Residence	Specify the country of ultimate creditor from the list of values. Note: Specify the Country of Residence (where the party physically lives) only if it is different from Postal Address/Country.
   Other Details Button	Click the Other Details button in the Underlying Customer Credit Transfer Details screen under the Ultimate Creditor header to open the sub-screen. This screen displays the Ultimate Creditor Details. For more details, refer to the topic Party Other Details Button.
   Debtor Details	This section displays the following fields.
   Debtor Account	Specify the debtor account.
   Debtor IBAN	Specify the IBAN of the debtor account. Note: You can enter either the Debtor Account or the Debtor IBAN.
   Debtor Name	Specify the debited customer name.
   Debtor Account Currency	Specify the currency of the debtor account.
   Country of Residence	Specify the Country of Residence from the list of values. Note: Specify the Country of Residence (where the party physically lives) only if it differs from Postal Address/Country.
   Other Debtor Details Button	Click the Other Debtor Details button in the Underlying Customer Credit Transfer Details screen under the Debtor Details header to open the sub-screen. This screen displays the Debtor Details. For more details, refer to the topic Other Details Button.
   Creditor Details	This section displays the following fields.
   Creditor Account	Specify the creditor account.
   Creditor IBAN	Specify the IBAN of the creditor account. Note: You can enter either the Creditor Account or the Creditor IBAN.
   Creditor Name	Specify the creditor name.
   Creditor Account Currency	Specify the currency of the creditor account.
   Country of Residence	Specify the Country of Residence from the list of values. Note: Specify Country of Residence (where the party physically lives) only if it differs from Postal Address/Country.
   Other Creditor Details Button	Click the Other Creditor Details button in the Underlying Customer Credit Transfer Details screen under the Creditor Details header to open the sub-screen. This screen displays the Creditor Details. For more details, refer to the topic Other Details Button.