This topic explains the Charges Information details of the RTGS ISO Inbound FI Credit Transfer Input Detailed screen.

1. Click the Charges Information button in the main screen.
   The Charges Information screen is displayed.

   Figure 4-151 RTGS ISO Inbound FI Credit Transfer Input Detailed - Charges Information

   
   Description of "Figure 4-151 RTGS ISO Inbound FI Credit Transfer Input Detailed - Charges Information"
2. On the Charges Information screen, specify the fields.
   For more information about the fields, refer to field description table.

   Table 4-120 RTGS ISO Inbound FI Credit Transfer Input Detailed_Charges Information - Field Description

   Field	Description
   Charge Account Number	Select the Charge Account Number from the list of values.
   Charge Account Branch	System defaults the branch of the selected account.
   Charge Account Currency	System defaults the currency of the selected account.
   Payment Pricing Details	This section displays the following fields.
   Pricing Component	System displays the pricing component of the transaction.
   Pricing Currency	System displays the pricing currency of the transaction.
   Pricing Amount	Specify the pricing amount of the transaction.
   Waiver	Switch on to indicate pricing is waived.
   Debit Currency	Specify the currency of the debit account from which charge is applied.
   Debit Amount	Specify the debit amount of the charge.