This topic explains the Main tab of the Outbound SCT Inst Transaction Input screen.

1. Select the Main tab from the main screen.
   The Main details are displayed.

   Figure 1-2 Outbound SCT Inst Transaction Input - Main Tab

   
   Description of "Figure 1-2 Outbound SCT Inst Transaction Input - Main Tab"
2. On Main tab, specify the fields.

   Table 1-2 Outbound SCT Inst Transaction Input_Main Tab - Field Description

   Field	Description
   Debtor Details	This section displays the Debtor Details.
   Debtor Account Number	Specify the account number of the debtor. Alternatively, you can select the account number from the option list. The list displays all valid account numbers maintained in the system. This is a mandatory field.
   Debtor Account IBAN	This field is auto-populated based on the debtor account selected.
   Account Currency	Account currency is defaulted based on the selected debit account.
   Debit Currency Name	This is populated based on Account Currency.
   Account Branch	Account Branch is also defaulted based on the selected debit account.
   Debtor Name	This is populated based on debtor account customer.
   Debit Amount	This field is populated as the transfer amount converted in debtor account currency. The exchange rate pick up is based on network preferences maintained. This field is disabled for user input.
   Customer Number	System indicates the customer linked to the debtor account.
   Customer Service Model	System indicates the service model linked to the customer.
   Payment Details	This section displays the Payment Details.
   Booking Date	The current date is defaulted as Booking Date. This is a disabled field for user modification.
   Instruction Date	This is defaulted to current application server date. You can modify this date. This is the requested execution date by the customer. Back dates are not allowed.
   Execution Time	This is defaulted to the current time in time zone of the logged in Branch.
   Activation Date	This date is derived from instruction date and it is disabled. Since Network / Branch holidays are not applicable for SCT Instant, activation date is the same as instruction date. Payment is submitted to the Clearing Infrastructure (CI) on activation date and processed by the CI on the same date.
   Instructed Currency Indicator	Select the Instructed Currency Indicator from the following: Transfer Currency - If the Instructed Currency option is Transfer Currency then the instructed amount provided is considered as Transfer Amount. Debit Currency - If the option is Debit Currency, then the instructed amount provided is Debit Amount.
   Instructed Currency	Specify the Instructed Currency from the list of values.
   Instructed Currency Name	System displays the Instructed Currency Name.
   Instructed Amount	Specify the Instructed Amount.
   Transfer Currency	This is automatically populated based on the selected Network Code and the currency maintained in Network Currency Preferences Detailed . This is a mandatory field.
   Transfer Currency Name	System displays the Transfer Currency Name.
   Transfer Amount	Specify the Transfer Amount.
   Exchange Rate	Specify the exchange rate if debit account currency is different from the transfer currency. System retains the input value and validate the same against override and stop variances maintained in the Network preference. If exchange rate is not specified, then the system populates the exchange rate on enrich or save, if the transfer amount is less than small FX limit maintained.
   FX Reference Number	Specify the FX Reference Number if the External Exchange Rate is applicable and advance FX booking is done.
   Enrich	Click this button to trigger computation of charges and tax on charges, if applicable based on the maintenance for Pricing Code specified in Network Currency Preferences Detailed (PMDNCPRF). Exchange rate is fetched if internal rates are applicable.
   Remarks	Specify the required Remarks. Note: IBAN Validation for Outbound or Inbound instant payments is done only if IBAN Validation Required field is maintained as Yes in Network Maintenance Detailed (PMDNWMNT) screen.
   Creditor Details	This section displays the Creditor Details.
   SSI Label	Specify the required SSI label from the list of values so that beneficiary details can appear by default. This list is populated with valid SSI labels, applicable for the customer and the network. This is an optional field.
   Creditor Account IBAN	Specify the IBAN of the beneficiary. This is a mandatory field. This field is editable only for Faster Payment Networks of type GN-FPY when the Account Identifier is set to IBAN in PFDNWAPR.
   Creditor Name	Specify the name of the beneficiary. This is a mandatory field.
   Creditor Account Number	Specify the Creditor Account Number. This field is editable only for Faster Payment Networks of type GN-FPY when the Account Identifier is set to Account Number in PFDNWAPR.
   Creditor Agent Details	This section displays the Creditor Agent Details.
   Creditor Bank Code	Select the required bank code from the list of values. If a Directory Key is linked to the Network in Network Maintenance Detailed (PMDNWMNT), then the list includes all active bank codes linked to the Network Directory Key from ACH Network Directory (PMDACHDR).
   Clearing system Code	System defaults the Clearing System Code based on the selected Creditor Bank Code.
   Clearing System Proprietary	System defaults the Clearing System Proprietary based on the selected Creditor Bank Code.
   Verification of Payee Response Details	This section displays the Verification of Payee Response Details.
   Response Status	Select a Response Status value from the drop-down list. The available options are: Failed Success
   Name Match Status	Specify the Name Match Status.
   Beneficiary Name	Specify the Beneficiary Name.
   Error Code	Specify the Error Code.
   Error Details	Specify the Error Details.