This topic explains the Remittance Information tab of the RTGS ISO Outbound FI to FI Customer Credit Transfer Input Detailed screen.

1. Click the Remittance Information tab in the RTGS ISO Outbound FI to FI Customer Credit Transfer Input Detailed screen.
   The Remittance Information details are displayed.

   Figure 3-149 RTGS ISO Outbound FI to FI Customer Credit Transfer Input - Remittance Information Tab

   
   Description of "Figure 3-149 RTGS ISO Outbound FI to FI Customer Credit Transfer Input - Remittance Information Tab"
2. On the Remittance Information tab, specify the fields.

   Table 3-129 RTGS ISO Outbound FI to FI Customer Credit Transfer Input_Remittance Information Tab - Field Description

   Field	Description
   Unstructured Remittance Info	Specify the unstructured remittance information.
   Creditor Reference Information	This section displays the following fields.
   Type Code	Specify the Type Code from the list of values.
   Type Proprietary	Specify the Type Proprietary.
   Issuer	Specify the issuer.
   Reference	Specify the reference number.
   Invoicer	This section displays the following fields.
   Name	Specify the name of the initiating party.
   Country of Residence	Specify the country of initiating party from the list of values. Note: Select the Country of Residence (where the party physically lives) only if it differs from Postal Address/Country.
   Other Details Button	Click the Other Details button on Remittance Information tab under Invoicer header to open the sub-screen. This screen displays the Invoicer Details. For more details, refer to the topic Remittance Information Tab - Other Details Button.
   Invoicee	This section displays the following fields.
   Name	Specify the name of the initiating party.
   Country of Residence	Specify the country from the list of values. Note: Select the Country of Residence (where the party physically lives) only if it differs from Postal Address/Country.
   Other Details Button	Click the Other Details button on Remittance Information tab under Invoicee header to open the sub-screen. This screen displays the Invoicee Details. For more details, refer to the topic Remittance Information Tab - Other Details Button.
   Garnishment Remittance	This section displays the following fields.
   Type Code	Select the Type Code for Garnishment Remittance from the list of values.
   Type Proprietary	Specify the Type Proprietary for Garnishment Remittance.
   Issuer	Specify the Issuer for Garnishment Remittance.
   Reference Number	Specify the Reference Number for Garnishment Remittance.
   Date	Specify the Date for Garnishment Remittance.
   Family Medical Insurance	Specify the Family Medical Insurance for Garnishment Remittance.
   Remitted Currency	Select the Remitted Currency for Garnishment Remittance from the list of values.
   Remitted Amount	Specify the Remitted Amount for Garnishment Remittance.
   Employee Termination	Select either True or False for Employee Termination for Garnishment Remittance from the list of values.
   Garnishee	This section displays the following fields.
   Name	Specify the name.
   Country of Residence	Specify the country from the list of values. Note: Select the Country of Residence (where the party physically lives) only if it differs from Postal Address/Country.
   Other Details Button	Click the Other Details button on Remittance Information tab under Garnishee header to open the sub-screen. This screen displays the Garnishee Details. For more details, refer to the topic Remittance Information Tab - Other Details Button.
   Garnishment Administrator	This section displays the following fields.
   Name	Specify the name.
   Country of Residence	Specify the country from the list of values. Note: Select Country of Residence (where the party physically lives) only if it differs from Postal Address/Country.
   Other Details Button	Click the Other Details button on Remittance Information tab under Garnishment Administrator header to open the sub-screen. This screen displays the Garnishment Administrator Details. For more details, refer to the topic Remittance Information Tab - Other Details Button.
   Additional Remittance Info	Specify the additional remittance information.
   Referred Document Info	This section displays the following fields.
   Type Code	Select the Type Code from the list of values.
   Type Proprietary	Specify the Type Proprietary. Note: If you enter information for Type, you must provide either Type Code or Type Proprietary.
   Issuer	Specify the issuer.
   Number	Specify the number.
   Date	Specify the date.
   View Details button	Click the View Details button for Referred Document Info to open the Referred Document Information Details screen. Refer to the topic Referred Document - View Details for more details.
   Referred Document Amount	This section displays the following fields.
   View Details button	Click the View Details button for Referred Document Amount to open the Referred Document Amount Details screen. Refer to the topic Referred Document Amount - View Details for more details.
   Tax Remittance	This section displays the following fields.
   View Details button	Click the View Details button for Tax Remittance to open the Tax Remittance Details screen. Refer to the topic Remittance Information Tab -Tax Remittance - View Details Button for more details.