This topic explains the systematic instructions to process the Parties Agents and Charges Information tab. This tab is displayed in the Generic Wires ISO Outbound Payment Return Input Detailed screen.

1. From the main screen, select the Parties Agents and Charges Information tab.
   The Parties Agents and Charges Information tab is displayed.

   Figure 6-25 Generic Wires ISO Outbound Payment Return Input Detailed - Parties Agents and Charges Information Tab

   
   Description of "Figure 6-25 Generic Wires ISO Outbound Payment Return Input Detailed - Parties Agents and Charges Information Tab"
2. In the Parties Agents and Charges Information tab, specify the fields. For more information on fields, refer to the field description table below:

   Table 6-23 Generic Wires ISO Outbound Payment Return Input Detailed_Parties Agents and Charges Information Tab - Field Description

   Field	Description
   Originator Details	This section displays the originator details.
   Name	Specify the initiating party name.
   Country of Residence	Specify the initiating party country.
   Other Details Button	Click Other Details from the Originator Details section to display the sub screen. For more details, refer to the Process Parties Agents and Charges Information Tab - Other Details Button section.
   Charge Information	This section displays the charge information.
   Charges Information Currency	Specify the additional information related to the return reason, if applicable.
   Charges Information Amount	Specify the additional information related to the return reason, if applicable. Note: Additional information is only provided when Status Reason Code displays the code as NARR.
   Instructing Agent	This section displays the instructing agent details.
   Swift Bank Identifier Code	Select the swift bank identifier code from the list of values.
   Clearing System Code	Select the ISO clearing system code from the list of values.
   Member Identification	Specify the member identification.
   Name	Specify the name of the agent.
   Other Details button	Click Other Details from the Instructing Agent section to display the sub screen. For more details, refer to the Process Parties Agents and Charges Information Tab - Other Details section.
   Charge Information Agent	This section displays the charge information agent details.
   Swift Bank Identifier Code	Select the swift bank identifier code from the list of values.
   Clearing System Code	Select the ISO clearing system code from the list of values.
   Member Identification	Specify the member identification.
   Name	Specify the name of the agent.
   Other Details button	Click Other Details from the Charge Information Agent section to display the sub screen. For more details, refer to the Process Parties Agents and Charges Information Tab - Other Details section.

• Process Parties Agents and Charges Information Tab - Other Details
  This topic explains the systematic instructions of the Instructing Agent Details screen.
• Process Parties Agents and Charges Information Tab - Other Details Button
  This topic explains the systematic instructions for the Originator Details screen.