Accounting changes
- Inbound Cross Border/RTGS Transactions
- Pass-through Cross Border/RTGS Transactions
- Inbound Cross Border/RTGS Transactions
- Pass-through Cross Border/RTGS Transactions
- Pass-through Cross Border/RTGS Transactions booked via Fedwire Incoming
- Accounting Entry Posting Processing
Cross Border payment performs debit accounting entry posting immediately after resolving debit account only if the Early Nostro/Vostro Posting' field from Network Preferences maintenance (PMDNWPRF) is set as 'Yes'.
Parent topic: Annexure