The Standing Instruction Maintenance screen allows users to create new Standing Instructions for ACH Book Transfer and Cross Border/RTGS Payments.

1. On Homepage, specify PMDSIMNT in the text box, and click next arrow.
   Standing Instruction Maintenance screen is displayed.

   Figure 2-17 Standing Instruction Maintenance

   
   Description of "Figure 2-17 Standing Instruction Maintenance"
2. On Standing Instruction Maintenance screen, click New to specify the fields.
   For more information about the fields, refer to field description table.

   Table 2-9 Standing Instruction Maintenance - Field Description

   Field	Description
   Customer No	Specify the Customer Number from the list of values. All customer numbers for which valid authorized Standing Instruction templates are available are listed.
   Customer Name	Customer Name is defaulted on selecting the Customer Number.
   Template Id	Specify the Template Id from the list of values. All valid Templates created in the Standing Instruction Template screen are listed. System defaults the following field details on selecting the Template Id: Network Code Payment Type Debit Account Account Description Transfer Currency Transfer Amount
   Template Type	Template Type is defaulted as Complete or Incomplete. This is a display only field. Value is defaulted on selecting Template ID.

• Main Tab
  This topic explains the Main tab of the Standing Instruction Maintenance screen.
• Pricing Tab
  This topic explains the Pricing tab of the Standing Instruction Maintenance screen.
• Accounting Entries
  This topic provides the systematic instructions to process the Accounting Entries screen.
• View Queue Action
  This topic provides the systematic instructions to process the View Queue Action Log screen.
• Standing Instructions Maintenance Summary