This topic displays the systematic instructions to process the Creator screen.

1. Click Other Details from the Creator or Originator section in the Generic Wires Cancellation Transaction Details screen.

   The Other Details for Creator - Party and Originator section from the Generic Wires Cancellation Transaction Details screen contains similar fields and sub screen. Depending upon which button the user clicks, the screen header name changes.

   The Creator Party Details screen is displayed.

   Figure 10-4 Generic Wires Cancellation Transaction Details_Other Details - Postal Address

   
   Description of "Figure 10-4 Generic Wires Cancellation Transaction Details_Other Details - Postal Address"
2. In the Postal Address tab, specify the fields. For more information on fields, refer to the field description table below:

   Table 10-4 Creditor Details_Postal Address - Field Description

   Field	Description
   Postal Address	This tab displays the following fields: Department Sub Department Street Name Building Number Building Name Floor Post Box Room Post Code Town Name Town Location Name District Name Country Sub Division Country Address Line 1 Address Line 2 Address Line 3

3. Select the Identification tab and specify the fields.
   The Identification tab is displayed.

   Figure 10-5 Generic Wires Cancellation Transaction Details_Other Details - Identification

   
   Description of "Figure 10-5 Generic Wires Cancellation Transaction Details_Other Details - Identification"
4. In the Organisation Identification section, specify the fields. For more information on fields, refer to the field description table below:

   Table 10-5 Cancel Transaction Details_Other Details - Other Details - Field Description

   Field	Description
   Organisation Identification	This section displays the identification for the creditor's originisation.
   BIC	Specify the BIC value for the identification.
   LEI	Specify the LEI value for the identification.
   Private Identification	This section displays the identification for the creditor's personal details.
   Birth Date	Specify the birth date of the creditor.
   Province of Birth	Specify the creditor's province of birth.
   City of Birth	Specify the creditor's city of birth.
   Country of Birth	Specify the creditor's country of birth.
   Other Identification Details	This section displays the identification for the creditor's other details. The following details are displayed in tabular format. To add new details, click Add.
   Sequence	Displays the sequence of the identification.
   Identification Type	Displays the type of identification.
   Identification	Displays the identification value of the creditor.
   Scheme Name Code	Displays the code for the schema name.
   Scheme Name Proprietary	Displays the proprietary value for the schema name.
   Issuer	Displays name of the issuer.