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

Sequence B - Cover Details

The Sequence B - Cover Details sub-screen allows users to capture additional information and view field values set by the system for the transaction.

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

    Figure 4-6 Outbound Cross Border Payments Transaction Input_Sequence B - Cover Details


    Description of Figure 4-6 follows
    Description of "Figure 4-6 Outbound Cross Border Payments Transaction Input_Sequence B - Cover Details"

  2. This screen is applicable only for Transfer Type 'Cover Transfer'.

    For payment types other than Cover Transfer, if details are input in Sequence B sub screen, then no error is thrown. Instead, the details entered in Sequence B sub screen are made blank. The Sequence B details of Cover message are displayed based on the inputs in the Sequence B sub screen. The field validations for each field are same as applicable as per SWIFT requirements.

Parent topic: Outbound Cross Border Payments Transaction Input