SWIFT CBPRPlus Outbound Transaction handles outbound payments formatted as per SWIFT Cross-Border Payments and Reporting Plus (CBPR+) ISO guidelines, ensuring enriched and standardized message exchange.

It is specifically designed to support cross-border funds transfer transactions between financial institutions via the SWIFT network. It is built on top of the Generic Wires ISO module, but aligned with SWIFT’s CBPR+ ISO standard.

This topic details the Generic Wires ISO SWIFT CBPRPlus transaction screens, which include the following:

• Process Cross Border Outbound FI to FI Customer Credit Transfer Input Detailed
  This topic provides the systematic instructions to perform manual booking of FI to FI customer credit transfer transactions.
• Process Cross Border Outbound FI Credit Transfer Input Detailed
  This topic provides the systematic instructions to perform manual booking of customer transfer transactions.
• Cross Border Outbound FI to FI Customer Credit Transfer View
  This topic provides instructions to view Cross Border Outbound FI to FI Customer Credit Transfer transactions on this screen.
• Cross Border Outbound FI Credit Transfer View
  This topic provides instructions to view Cross Border Outbound FI Credit Transfer transactions on this screen.
• Process Cross Border Outbound FI to FI Customer Credit Transfer Template Input Detailed
  This topic provides the systematic instructions to perform manual booking of cross border outbound FI to FI customer credit transfer template transactions.
• Process Cross Border Outbound FI Credit Transfer Template Input Detailed
  This topic provides the systematic instructions to perform manual booking of cross border outbound FI credit transfer template transactions.
• Cross Border Outbound FI to FI Customer Credit Transfer Template View
  This topic provides instructions to view Cross Border Outbound FI to FI Customer Credit Transfer Template transactions.
• Cross Border Outbound FI Credit Transfer Template View
  This topic provides instructions to view Cross Border Outbound FI Credit Transfer Template transactions.
• Cross Border Outbound FI to FI Customer Credit Transfer Input - Create Transaction
  
• Cross Border Outbound FI Credit Transfer Input - Create Transaction