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

Payment Chain

  1. On Payment Chain, specify the fields.

    Click the “Payment Chain” in the screen to invoke this sub-screen.

    Figure 4-12 Payment Chain

    Description of Figure 4-12 follows
    Description of "Figure 4-12 Payment Chain"

    Table 4-7 Payment Chain - Field Description

    Field Description
    Chain Order Specifies the order of banks/institutions in the payment chain.
    Swift Bank Identifier Code System displays the Swift Bank Identifier 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.
    Agent System displays the Agent details.

Parent topic: Outbound Cross Border Payments Transaction Input