This topic explains the Pass through Payment Information tab of the RTGS ISO Outbound FI Credit Transfer Input Detailed screen.

1. From the main screen, select the Pass through Payment Information tab.
   The Pass through Payment Information details are displayed.

   Figure 3-184 RTGS ISO Outbound FI Credit Transfer Input Detailed - Pass through Payment Information Tab

   
   Description of "Figure 3-184 RTGS ISO Outbound FI Credit Transfer Input Detailed - Pass through Payment Information Tab"
2. On the Pass through Payment Information tab, specify the fields.

   Table 3-160 RTGS ISO Outbound FI Credit Transfer Input Detailed_Pass through Payment Information Tab - Field Description

   Field	Description
   Pass through Payment	Select Yes or No. This field specifies whether the payment is a pass-through payment.
   Clearing System Reference	Specify the Clearing System Reference for the transaction.
   Previous Instructing Agent 1	This section displays the following fields.
   BICFI	Select a BICFI 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.
   Other Details Button	Click the Other Details button on Pass through Payment Information tab under Previous Instructing Agent 1 header to open the sub-screen. This screen shows the Previous Instructing Agent 1. Refer to the topic Process Agent Details Tab - Other Details Button for details of fields and sub-screen of the Other Details button.
   Previous Instructing Agent 2	This section displays the following fields.
   BICFI	Select a BICFI 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.
   Other Details Button	Click the Other Details button on Pass through Payment Information tab under Previous Instructing Agent 2 header to open the sub-screen. This screen shows the Previous Instructing Agent 2. Refer to the Section Process Agent Details Tab - Other Details Button for details of fields and sub-screen of the Other Details button.
   Previous Instructing Agent 3	This section displays the following fields.
   BICFI	Select a BICFI code from the list of values.
   Clearing System Code	Specify Clearing System Code from the list of values.
   Member Identification	Specify the member identification.
   Name	Specify the name.
   Other Details Button	Click the Other Details button on Pass through Payment Information tab under Previous Instructing Agent 3 header to process the sub-screen. This screen shows the Previous Instructing Agent 3. Refer to the Section Process Agent Details Tab - Other Details Button for details of fields and sub-screen of the Other Details button.