This topic explains the Related Remittance Information tab of the Cross Border Outbound FI to FI Customer Credit Transfer Input Detailed screen.

1. From the main screen, select the Related Remittance Information tab.
   The Related Remittance Information details are displayed.

   Figure 3-26 Cross Border Outbound FI to FI Customer Credit Transfer Input Detailed - Related Remittance Information Tab

   
   Description of "Figure 3-26 Cross Border Outbound FI to FI Customer Credit Transfer Input Detailed - Related Remittance Information Tab"
2. On Related Remittance Information tab, specify the fields.
   For more information about the fields, refer to field description table.

   Table 3-27 Cross Border Outbound FI to FI Customer Credit Transfer Input Detailed_Related Remittance Information Tab - Field Description

   Field	Description
   Remittance Identification	Specify the identification of the remittance.
   Remittance Location Details	This section displays the following fields.
   Method	Select the method of the remittance from the list of values. The available options are: EDIC EMAL FAXI POST SMSM URID
   Electronic Address	Specify the electronic address of the remittance.
   Postal Address	This section displays the following fields.
   Department	Specify the department.
   Sub Department	Specify the sub-department.
   Street Name	Specify the street name.
   Building Number	Specify the building number.
   Building Name	Specify the building name.
   Floor	Specify the Floor.
   Post Box	Specify the post box name.
   Room	Specify the Room.
   Post Code	Specify the post code.
   Town Name	Specify the town name.
   Town Location Name	Specify the town location name.
   District Name	Specify the district name.
   Country Sub Division	Specify the country sub division.
   Country	Select the Country from the list of values.
   Address Line 1	Specify the Address Line 1
   Address Line 2	Specify the Address Line 2
   Address Line 3	Specify the Address Line 3