1. Cross Border User Guide
  2. Cross Border Maintenances
  3. Special Instructions
  4. Maintaining Special Instructions

Maintaining Special Instructions

  1. On Homepage, specify PXDSIMNT in the text box, and click next arrow.
    Special Instructions Maintenance screen is displayed.

    Figure 3-11 Special Instructions Maintenance


    Description of Figure 3-11 follows
    Description of "Figure 3-11 Special Instructions Maintenance"

  2. Click New button on the Application toolbar.
  3. On Special Instructions Maintenance screen, specify the fields.

    For more information on fields, refer to the field description below:

    Table 3-6 Special Instructions Maintenance - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    Branch System displays the selected branch of the logged in user.
    Account Number Specify the account number for which the special instruction needs to be maintained. Alternatively, you can select the account number from the option list. The list displays all valid account numbers maintained in the system.
    Currency System displays the currency of the selected account number.
    Special Instructions Specify the special instruction in free format text.

Parent topic: Special Instructions