1. Cross Border User Guide
  2. Cross Border Outbound Transactions
  3. Outbound Transaction Input
  4. Outbound Cross Border Payments View
  5. Payment Chain

Payment Chain

User can view the Payment Chain details for the transaction in this screen.
  1. Click the Payment Chain tab in the Transaction Input screen to invoke this sub-screen.
  2. On Payment Chain sub-screen, specify the fields..

    Table 10-18 Payment Chain - Field Description

    Field Description
    Chain Order Specifies the order of banks/institutions in the payment chain.
    Bank Code System displays the BIC code of the bank/institution.
    RMA/RMA Plus System displays if Sending bank has RMA/RMA Plus maintenance with the particular bank in the payment chain.
    Account Number System displays the Nostro (mirror) /Vostro account number associated with the particular bank.
    Field Number System displays the field number used internally to identify the position of the party in the Outbound SWIFT message. E.g “53” corresponds to field 53 in SWIFT message whereas “02” is used to identify the Receiver of the message.

Parent topic: Outbound Cross Border Payments View