1. Cross Border User Guide
  2. Cross Border Inbound Transaction
  3. Inbound Transaction Input
  4. Inbound Cross Border Payments Transaction Input
  5. Sequence B - Cover Details Tab

Sequence B - Cover Details Tab

  1. Click the Sequence B - Cover Details tab at the bottom of the Inbound Cross Border Payments Transaction Input screen.
    The Sequence B - Cover Details sub-screen is displayed.

    Figure 5-5 Inbound Cross Border Payments Transaction Input_Sequence B - Cover Details Tab


    Description of Figure 5-5 follows
    Description of "Figure 5-5 Inbound Cross Border Payments Transaction Input_Sequence B - Cover Details Tab"

  2. After clicking this button you can input/modify the details of underlying Transaction when transfer type is selected as Cover Transfer.

    Note:

    The fields shown above contains underlying MT 103 transaction details hence field Description, Data Type, Field length of the fields remain same as present currently for MT
    103 transaction.

    Values which are entered by user on cover detail screen will be sent in sequence B of an
    incoming MT 202/205 COV message.

Parent topic: Inbound Cross Border Payments Transaction Input