This topic provides the systematic instructions to process the Remittance Information tab. This tab is displayed in the RTGS ISO FI to FI Customer Credit Transfer View screen.

1. From the main screen, select the Remittance Information tab.
   The Remittance Information tab is displayed.

   Figure 5-47 RTGS ISO FI to FI Customer Credit Transfer View - Remittance Information Tab

   
   Description of "Figure 5-47 RTGS ISO FI to FI Customer Credit Transfer View - Remittance Information Tab"
2. In the Remittance Information tab, view the details. For more information on fields, refer to the field description table below:

   Table 5-60 RTGS ISO FI to FI Customer Credit Transfer View - Remittance Information Tab - Field Description

   Field	Description
   Unstructured Remittance Info	Displays the unstructured remittance information.
   Structured Remittance Information	Displays the information for the structured remittance.
   Referred Document Info	This section displays the referred document information.
   Type Code	Displays the type code.
   Type Proprietary	Displays the type proprietary.
   Issuer	Displays the issuer of the document.
   Number	Displays the document number.
   Related Date	Displays the document's related date.
   View Details button	Click View Details to display the Referred Document Information Details screen.
   Referred Document Amount	Click View Details for Referred Document Amount to display the Referred Document Amount Details screen.
   Tax Remittance	Click View Details for Tax Remittance to display the Tax Remittance Details screen.
   Creditor Reference Information	This section displays the creditor reference information.
   Type Code	Displays the type code.
   Type Proprietary	Displays the type proprietary.
   Issuer	Displays the issuer.
   Reference	Displays the reference number.
   Invoicer	This section displays the invoicer details.
   Name	Displays the name of the initiating party.
   Country of Residence	Displays the country of initiating party.
   Other Details Button	Click Other Details from the Remittance Information tab, under the Invoicer section to display the Invoicer Details.
   Invoicee	This section displays the invoicee details.
   Name	Displays the name of the initiating party.
   Country of Residence	Displays the country of residence.
   Other Details Button	Click Other Details from the Remittance Information tab, under the Invoicee section to display the Invoicee Details.
   Garnishment Remittance	This section displays the garnishment remittance details.
   Type Code	Displays the type code for garnishment remittance.
   Type Proprietary	Displays the type proprietary for garnishment remittance.
   Issuer	Displays the issuer for garnishment remittance.
   Reference Number	Displays the reference number for garnishment remittance.
   Date	Displays the date for garnishment remittance.
   Family Medical Insurance	Displays the family medical insurance for garnishment remittance.
   Remitted Currency	Displays the remitted currency for garnishment remittance.
   Remitted Amount	Displays the remitted amount for garnishment remittance.
   Employee Termination	Displays the employee termination for garnishment remittance.
   Garnishee	This section displays the garnishee details.
   Name	Displays the name.
   Country of Residence	Displays the country of residence.
   Other Details Button	Click Other Details from the Remittance Information tab, under Garnishee section to display the Garnishee Details.
   Garnishment Administrator	This section displays the garnishment Administrator details.
   Name	Displays the name.
   Country of Residence	Displays the country of residence.
   Other Details Button	Click Other Details from the Remittance Information tab, under Garnishment Administrator section to display the Administrator Details.
   Additional Remittance Info	Displays the additional remittance information.