Special Instructions
Usage of this screen
- Specify the special instructions for any given account - Customer or Nostro account in the Special Instructions screen. If any special instructions are maintained for the account, the transactions are moved to the business override queue. The instruction can be free format text.
- The authorized special instruction of an account is considered during transaction processing. The record is re-opened to maintain any new special instructions.
- Once the special instruction for the account has been processed, the same can be closed in the maintenance. The same record can be re–opened to maintain any new special instructions.
Parent topic: Cross Border Maintenances