Additional Details - Debtor Creditor Details
- On Main tab, click the Additional Details button.
Figure 2-3 Outbound SCT Inst Transaction Input_Main Tab_Additional Details - Debtor Creditor Details
Description of "Figure 2-3 Outbound SCT Inst Transaction Input_Main Tab_Additional Details - Debtor Creditor Details"Table 2-3 Outbound SCT Inst Transaction Input_Main Tab_Additional Details_Debtor Creditor Details - Field Description
Field Description Debtor Address -- Address 1 Specifies the first line of the debtor’s address. Address 2 Specify the second line of the debtor’s address. Country Specify the Country of residence. Alternatively, you can select the country code from the option list. The list displays all valid country codes maintained in the system. Debtor Private Details -- Birth Date Specify the Date of Birth of the debtor. Province Of Birth Specify the Province of Birth of the debtor. City Of Birth Specify the City of Birth of the debtor. Country Of Birth Specify the Country of Birth. Alternatively, you can select the country code from the option list. The list displays all valid country codes maintained in the system. Debtor Identification -- Organization Bank Id Specify the BIC details in case the organization is a Financial Institution. In case of non-financial specify the BIC assigned to the corporate organization. Organization Identification Specify the Identification of the Debtor identification. Private Identification Specify the Private Identification details that is issued by a government or private organization to an individual person. Identification Issuer Specify the Issuer that provided the identification. Identification Scheme Code Specify the Identification Scheme Code from the list of values. Identification Scheme Proprietary Specify the Identification Scheme Proprietary details. Creditor Address -- Address 1 Specifies the first line of the creditor’s address. Address 2 Specify the second line of the creditor’s address. Country Specify the Country of residence. Alternatively, you can select the country code from the option list. The list displays all valid country codes maintained in the system. Creditor Private Details -- Birth Date Specify the Date of Birth of the creditor. Province Of Birth Specify the Province of Birth of the creditor. City Of Birth Specify the City of Birth of the creditor. Country Of Birth Specify the Country of Birth. Alternatively, you can select the country code from the option list. The list displays all valid country codes maintained in the system. Creditor Identification -- Organization Bank Id Specify the BIC details in case the organization is a Financial Institution. In case of non-financial specify the BIC assigned to the corporate organization. Organization Identification Specify the Identification of the Creditor identification. Private Identification Specify the Private Identification details that is issued by a government or private organization to an individual person. Identification Issuer Specify the Issuer that provided the identification. Identification Scheme Code Specify the Identification Scheme Code from the list of values. Identification Scheme Proprietary Specify the Identification Scheme Proprietary details. Ultimate Debtor Details -- Name Specify the name of the Ultimate Debtor. Ultimate Debtor Private Details -- Birth Date Specify the Date of Birth of the Ultimate Debtor. Province Of Birth Specify the Province of Birth of the Ultimate Debtor. City Of Birth Specify the City of Birth of the Ultimate Debtor. Country Of Birth Specify the Country of Birth. Alternatively, you can select the country code from the option list. The list displays all valid country codes maintained in the system. Ultimate Debtor Identification -- Organization Bank Id Specify the BIC details in case the organization is a Financial Institution. In case of non-financial specify the BIC assigned to the corporate organization. Organization Identification Specify the Identification of the Ultimate Debtor identification. Private Identification Specify the Private Identification details that is issued by a government or private organization to an individual person. Identification Issuer Specify the Issuer that provided the identification. Identification Scheme Code Specify the Identification Scheme Code from the list of values. Identification Scheme Proprietary Specify the Identification Scheme Proprietary details. Ultimate Creditor Details -- Name Specify the name of the Ultimate Debtor. Ultimate Creditor Private Details -- Birth Date Specify the Date of Birth of the Ultimate Creditor. Province Of Birth Specify the Province of Birth of the Ultimate Creditor. City Of Birth Specify the City of Birth of the Ultimate Creditor. Country Of Birth Specify the Country of Birth. Alternatively, you can select the country code from the option list. The list displays all valid country codes maintained in the system. Ultimate Creditor Identification -- Organization Bank Id Specify the BIC details in case the organization is a Financial Institution. In case of non-financial specify the BIC assigned to the corporate organization. Organization Identification Specify the Identification of the Ultimate Creditor identification. Private Identification Specify the Private Identification details that is issued by a government or private organization to an individual person. Identification Issuer Specify the Issuer that provided the identification. Identification Scheme Code Specify the Identification Scheme Code from the list of values. Identification Scheme Proprietary Specify the Identification Scheme Proprietary details.
Parent topic: Outbound SCT Inst Transaction Input