This topic explains the Pass through Payment Information tab of the Cross Border Outbound FI to FI Customer 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 3-33 Cross Border Outbound FI to FI Customer Credit Transfer Input - Pass through Payment Information Tab

   
   Description of "Figure 3-33 Cross Border Outbound FI to FI Customer Credit Transfer Input - Pass through Payment Information Tab"
2. On the Pass through Payment Information, specify the fields.

   Table 3-34 Cross Border Outbound FI to FI Customer Credit Transfer Input_Pass through Payment Information Tab - Field Description

   Field	Description
   Pass through Payment	Select a value from the list of values to indicate if the payment is a pass-through payment. The available options are: Yes No
   Clearing System Reference	Specify the Clearing System Reference for the transaction.
   Previous Instructing Agent 1	This section displays the following fields.
   BICFI	Select a BICFI code from the list of values.
   Clearing System Code	Select the 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 Pass through Payment Information tab under Previous Instructing Agent 1 header to process the sub-screen. This screen shows the Previous Instructing Agent 1. 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	Select a BICFI code from the list of values.
   Clearing System Code	Select the 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 Pass through Payment Information tab under Previous Instructing Agent 2 header to process the sub-screen. This screen shows the Previous Instructing Agent 2. 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	Select a BICFI code from the list of values.
   Clearing System Code	Select the 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 Pass through Payment Information tab under Previous Instructing Agent 3 header to process the sub-screen. This screen shows the Previous Instructing Agent 3. For more details, refer to the topic Pass through Payment Information Tab - Other Details Button.