This topic explains the Additional Details button in the Main tab of the Outbound SCT Inst Transaction Input screen.

1. From the Main tab, click the Additional Details button.
   The Additional Details_Other Details screen is displayed.

   Figure 1-4 Outbound SCT Inst Transaction Input_Main Tab_Additional Details - Other Details

   
   Description of "Figure 1-4 Outbound SCT Inst Transaction Input_Main Tab_Additional Details - Other Details"
2. On the Additional Details screen, specify the fields in the Other Details tab.

   Table 1-4 Outbound SCT Inst Transaction Input_Main Tab_Additional Details_Other Details - Field Description

   Field	Description
   Purpose Code	Specify the Purpose Code from the list of values.
   Remittance Information (Unstructured)	This section displays the Remittance Information (Unstructured) details.
   Payment Details 1 -4	Specify the first line of the Payment Details for the creditor to identify the purpose so that payment can be applied. You can enter a maximum of 35 characters.
   Remittance Information (Structured)	This section displays the Debtor Address details.
   Remitter Code	Specify the Remitter Code details.
   Remitter Info Issuer	Specify the Remitter Information Issuer details.
   Remitter Info Reference	Specify the Remitter Information Reference details.
   Payment Type Information	This section displays the Payment Type Information details.
   Category Purpose Code	Select the category of the Purpose Code from the list of values.
   Category Purpose Value	Specify the value of the Category Purpose.