This topic explains the Underlying Customer Credit Transfer details of the RTGS ISO Outbound FI Credit Transfer Input Detailed screen.

1. Click the Underlying Customer Credit Transfer button in the main screen.
   The Underlying Customer Credit Transfer Details - Other Agents screen is displayed.

   Figure 3-200 Underlying Customer Credit Transfer - Other Agents

   
   Description of "Figure 3-200 Underlying Customer Credit Transfer - Other Agents"
2. On the Other Agents tab of the Underlying Customer Credit Transfer Details screen, specify the fields.

   Table 3-176 Underlying Customer Credit Transfer_Other Agents - Field Description

   Field	Description
   Debtor Agents Details	This section displays the Debtor Agents Details.
   BICFI	Select the 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 of the debtor.
   Other Details Button	Click the Debtor Agents Details button on the Other Agents tab under Debtor Agents Details header to open the sub-screen. This screen displays the Debtor Agents Details. For more details, refer to the topic Underlying Customer Credit Transfer_Other Agents - Agent Details Button.
   Creditor Agents Details	This section displays the Creditor Agents Details.
   BICFI	Select the 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 of creditor.
   Other Details Button	Click the Creditor Agents Details button on the Other Agents tab under Creditor Agents Details header to open the sub-screen. This screen displays the Creditor Agents Details. For more details, refer to the topic Underlying Customer Credit Transfer_Other Agents - Agent Details Button.
   Previous Instructing Agent 1	This section displays the Previous Instructing Agent 1 details.
   BICFI	Select the 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 of instructing agent.
   Other Details Button	Click the Other Details button on the Other Agents tab under Previous Instructing Agent 1 header to open the sub-screen. This screen displays the Previous Instructing Agent 1 Details. For more details, refer to the topic Underlying Customer Credit Transfer_Other Agents - Agent Details Button.
   Previous Instructing Agent 2	This section displays the Previous Instructing Agent 2 details.
   BICFI	Select the 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 of instructing agent.
   Other Details Button	Click the Other Details button on the Other Agents tab under Previous Instructing Agent 2 header to open the sub-screen. This screen displays the Previous Instructing Agent 2 Details. For more details, refer to the topic Underlying Customer Credit Transfer_Other Agents - Agent Details Button.
   Previous Instructing Agent 3	This section displays the Previous Instructing Agent 3 details.
   BICFI	Select the 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 of instructing agent.
   Other Details Button	Click the Other Details button on the Other Agents tab under Previous Instructing Agent 3 header to open the sub-screen. This screen displays the Previous Instructing Agent 3 Details. For more details, refer to the topic Underlying Customer Credit Transfer_Other Agents - Agent Details Button.
   Intermediary Agent 1	This section displays the Intermediary Agent 1 details.
   BICFI	Select the 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 of the intermediary agent.
   Other Details Button	Click the Other Details button on the Other Agents tab under Intermediary Agent 1 header to open the sub-screen. This screen displays the Intermediary Agent 1 Details. For more details, refer to the topic Underlying Customer Credit Transfer_Other Agents - Agent Details Button.
   Intermediary Agent 2	This section displays the Intermediary Agent 2 details.
   BICFI	Select the 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 of the intermediary agent.
   Other Details Button	Click the Other Details button on the Other Agents tab under Intermediary Agent 2 header to open the sub-screen. This screen displays the Intermediary Agent 2 Details. For more details, refer to the topic Underlying Customer Credit Transfer_Other Agents - Agent Details Button.
   Intermediary Agent 3	This section displays the Intermediary Agent 3 details.
   BICFI	Select the 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 of the intermediary agent.
   Other Details Button	Click the Other Details button on the Other Agents tab under Intermediary Agent 3 header to open the sub-screen. This screen displays the Intermediary Agent 3 Details. For more details, refer to the topic Underlying Customer Credit Transfer_Other Agents - Agent Details Button.