3.1.3.7 Process MIS View
This topic provides the systematic instructions to process the MIS View screen.
This screen provides the transaction and composite information to the user. User
can maintain the MIS information for the Transaction. If the MIS details are not entered
for the transaction, then the same is defaulted from the Product Maintenance.
Parent topic: Cross Border Outbound FI Credit Transfer View
Parent topic: Process RTGS ISO Outbound FI Credit Transfer View
Parent topic: Process Cross Border FI Credit Transfer View
Parent topic: Process RTGS ISO FI to FI Customer Credit Transfer View
Parent topic: Process RTGS ISO FI Credit Transfer View
Parent topic: Process Generic Wires ISO Outbound Payment Return View
Parent topic: Process Generic Wires ISO Inbound Payment Return View
Parent topic: RTGS ISO Outbound Liquidity Credit Transfer View
Parent topic: Process Generic RTGS Inbound Receipt View Detailed
