1. SEPA Instant Credit Transfer User Guide
  2. SEPA Instant Credit Transfer
  3. Outbound Faster Payments Transaction Input
  4. Outbound SCT Inst Transaction Input
  5. Additional Details - Other Details

Additional Details - Other Details

  1. After specifying the Debtor Creditor details, click the Other Details tab.

    Figure 2-4 Outbound SCT Inst Transaction Input_Main Tab_Additional Details - Other Details

    Description of Figure 2-4 follows
    Description of "Figure 2-4 Outbound SCT Inst Transaction Input_Main Tab_Additional Details - Other Details"

    Table 2-4 Outbound SCT Inst Transaction Input_Main Tab_Additional Details_Other Details - Field Description

    Field Description
    Purpose Code Specify the Purpose Code from the list of values.
    Remittance Information (Unstructured) --
    Payment Details 1 -4 Specify the first line of the Payment Details for the creditor to identify the purpose so that payment can be applied. You can enter a maximum of 35 characters.
    Remittance Information (Structured) --
    Remitter Code Specify the Remitter Code details.
    Remitter Info Issuer Specify the Remitter Info Issuer details.
    Remitter Info Reference Specify the Remitter Info Reference details.
    Payment Type Information --
    Category Purpose Code Select the Category of the Purpose Code from the list of values.
    Category Purpose Value Specify the value of the Category Purpose.

Parent topic: Outbound SCT Inst Transaction Input