Main Tab
- On Main Tab, specify the fields.
Figure 13-2 Cross Border Inbound Bank to Customer Debit Credit Notification View - Main Tab
Description of "Figure 13-2 Cross Border Inbound Bank to Customer Debit Credit Notification View - Main Tab"Table 13-2 Cross Border Inbound Bank to Customer Debit Credit Notification View_Main Tab - Field Description
Field Description Notification Block -- Booking Date This field is defaulted with current Branch Date and Time. Notification Account -- Account Identification This field displays Source Code as received in the incoming payment. IBAN This field displays the value received in the IBAN. Account Name This field displays Account Name received in payment. Account Currency This field displays Account Currency received in payment. Scheme Name Code This field displays Scheme Name Code received in payment. Scheme Name Proprietary This field displays Scheme Name Proprietary received in payment. Issuer This field displays Issuer received in payment. Type Code This field displays Type Code received in payment. Type Proprietary This field displays Type Proprietary received in payment. Proxy Type Code This field displays Proxy Type Code received in payment. Proxy Type Proprietary This field displays Proxy Type Proprietary received in payment. Proxy ID This field displays Proxy ID received in payment. Entry Block -- Credit Debit Indicator This field displays Credit Debit Indicator as received in the incoming payment. Status Code This field displays Status Code as received in the incoming payment. Amount This field displays Display Amount as received in incoming payment. Currency This field displays Currency received in payment. Booking Date This field displays Booking Date received in payment. Value Date This field displays Value Date received in payment. Value Date Time This field displays Value Date Time received in payment. Bank Transaction Code -- Domain Code This field displays Domain Code received in payment. Domain Family Code This field displays Domain Family Code received in payment. Domain Sub Family Code This field displays Domain Sub Family Code received in payment. Proprietary Code This field displays Proprietary Code received in payment. Proprietary Issuer This field displays Proprietary Issuer received in payment. Entry Details -- Interbank Settlement Date This field displays Interbank Settlement Date as received in the incoming payment. Credit Debit Indicator This field displays Credit Debit Indicator as received in the incoming payment. Amount This field displays Display Amount as received in incoming payment. Currency This field displays Currency received in payment.