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

1. Click the Payment Chain button in the Cross Border Outbound FI to FI Customer Credit Transfer Input Detailed screen.

   The Payment Chain screen is displayed.

   Figure 3-37 Cross Border Outbound FI to FI Customer Credit Transfer Input Detailed - Payment Chain

   
   Description of "Figure 3-37 Cross Border Outbound FI to FI Customer Credit Transfer Input Detailed - Payment Chain"
2. On the Payment Chain screen, specify the fields.

   Table 3-38 Cross Border Outbound FI to FI Customer Credit Transfer Input Detailed_Payment Chain - Field Description

   Field	Description
   Chain Order	Specify the order of banks or institutions in the payment chain.
   BICFI	System displays the BIC code of the bank or institution.
   RMA/RMA Plus	System displays if sending bank has RMA or 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.