This topic explains the RTGS ISO Outbound FI to FI Customer Credit Transfer Template Input Detailed screen.

1. On Homepage, specify PSDOTTCT in the text box, and click next arrow.
   The RTGS ISO Outbound FI to FI Customer Credit Transfer Template Input Detailed screen is displayed.

   Figure 3-234 RTGS ISO Outbound FI to FI Customer Credit Transfer Template Input Detailed

   
   Description of "Figure 3-234 RTGS ISO Outbound FI to FI Customer Credit Transfer Template Input Detailed"
2. On the RTGS ISO Outbound FI to FI Customer Credit Transfer Template Input Detailed screen, click New to specify the Template ID.
3. Refer to the topic Process RTGS ISO Outbound FI to FI Customer Credit Transfer Input Detailed for field details of following tabs and buttons:
   • Main Tab
   • Payment Information Tab
   • Parties and Agent Tab
   • Regulatory Reporting Tab
   • Related Remittance Information Tab
   • Remittance Information Tab
   • Pass Through Payment Information Tab
   • Payment Chain
   • Charge Information
   • Messages
   • Accounting Entries
   • MIS
   • UDF

• View Change Log Button
  This topic provides details of the Field Log screen.