This topic explains the systematic instructions to process the Return Chain tab. This tab is displayed in the Generic Wires ISO Outbound Payment Return Input Detailed screen.

1. From the main screen, select the Return Chain tab.
   The Return Chain tab is displayed.

   Figure 6-30 Generic Wires ISO Outbound Payment Return Input Detailed - Return Chain Tab

   
   Description of "Figure 6-30 Generic Wires ISO Outbound Payment Return Input Detailed - Return Chain Tab"
2. In the Return Chain tab, specify the fields. For more information on fields, refer to the field description table below:

   Table 6-28 Generic Wires ISO Outbound Payment Return Input Detailed_Return Chain Tab - Field Description

   Field	Description
   Debtor Details - Party	This section displays the debtor details for party.
   Debtor Name	Specify the debtor name.
   Debtor Account	Specify the debtor account number.
   Debtor IBAN	Specify debtor IBAN number. Note: User can specify either Debtor Account Number or Debtor IBAN.
   Debtor Account Currency	Select the debtor account currency from the list of values.
   Country of Residence	Select the country of residence from the list of values. Note: Data is displayed in the above sections, if the original transaction is a pacs.008 transaction.
   Other Party Details	Click Other Party Details from the Parties and Agents tab under the Debtor Details - Party section to display the sub screen. This screen shows the Ultimate Debtor Details. For more details, refer to the Process Return Chain Tab - Other Debtor Details section.
   Creditor Details - Party	This section displays the creditor details of party.
   Creditor Name	Specify the creditor name.
   Creditor Account	Specify the creditor account number.
   Creditor IBAN	Specify the creditor IBAN number. Note: Specify either Creditor Account Number or Creditor IBAN.
   Creditor Account Currency	Select the credit account currency from the list of values.
   Country of Residence	Select the country of residence from the list of values. Note: Data is displayed in the above sections, if the original transaction is a pacs.008 transaction.
   Other Party Details	Click Other Party Details from the Parties and Agents tab under the Creditor Details - Party section to display the sub screen. This screen shows the Ultimate Debtor Details. For more details, refer to the Process Return Chain Tab - Other Creditor Details section.
   Debtor Details - Agents	This section displays the debtor details of party.
   Swift Bank Identifier Code	Select the swift bank identifier 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 of the debtor Agents.
   Other Agent Details	Click Other Agent Details from the Parties and Agents tab under the Debtor Details - Agents section to display the sub screen. This screen shows the Intermediary Agent 2 Details. For more details, refer to the Process Return Chain Tab - Other Agent Details section.
   Creditor Details - Agents	This section displays the creditor details of party.
   Swift Bank Identifier Code	Select the swift bank identifier 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 of the creditor agents.
   Other Agent Details	Click Other Agent Details from the Parties and Agents tab under the Creditor Details - Agents section to display the sub screen. This screen shows the Intermediary Agent 1 Details. For more details, refer to the Process Return Chain Tab - Other Agent Details section.
   Creditor Agent Details	This section displays the creditor agent details.
   Swift Bank Identifier Code	Select the swift bank identifier 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 of the creditor agent.
   Creditor Agent Details	Click Creditor Agent Details from the Parties and Agents tab under the Creditor Agent Details section, to display the sub screen. This screen shows the Creditor Agent Details. For more details, refer to the Process Return Chain Tab - Other Agent Details section.
   Debtor Agent Details	This section displays the debtor agent details.
   Swift Bank Identifier Code	Select the swift bank identifier 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 of the debtor agent.
   Debtor Agent Details	Click Debtor Agent Details from the Parties and Agents tab under the Debtor Agent Details section, to display the sub screen. This screen shows the Debtor Agent Details. For more details, refer to the Process Return Chain Tab - Other Agent Details section.

• Process Return Chain Tab - Other Debtor Details
  This topic explains the systematic instructions of the Debtor Details screen.
• Process Return Chain Tab - Other Creditor Details
  This topic explains the systematic instructions to process the Creditor Details screen.
• Process Return Chain Tab - Other Agent Details
  The topic explains the systematic instructions of the Debtor Agent Details screen.