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

1. Click the Payment Chain button in the main screen.
   The Payment Chain screen is displayed.

   Figure 3-160 RTGS ISO Outbound FI to FI Customer Credit Transfer Input - Payment Chain

   
   Description of "Figure 3-160 RTGS ISO Outbound FI to FI Customer Credit Transfer Input - Payment Chain"
2. On the Payment Chain screen, specify the fields.
   For more information about the fields, refer to field description table.

   Table 3-139 RTGS ISO Outbound FI to FI Customer Credit Transfer Input_Payment Chain - Field Description

   Field	Description
   Chain Order	Specify the order of banks or institutions in the payment chain.
   Swift Bank Identifier Code	System displays the Swift Bank Identifier Code of the bank or institution.
   RMA/RMA Plus	System displays if sending bank has RMA or RMA Plus maintenance with the particular bank in the payment chain.
   Account Number	System displays the Nostro (mirror) / Vostro account number associated with the particular bank.
   Agent	System displays the Agent details.