1. Generic Wires ISO User Guide
  2. Generic Wires ISO Outbound Transaction
  3. SWIFT CBPRPlus Outbound Transaction
  4. Cross Border Outbound FI Credit Transfer Template Input
  5. View Change Log

View Change Log

  1. On View Change Log, specify the fields.

    Figure 4-116 Cross Border Outbound FI to FI Customer Credit Transfer Template Input Detailed - View Change Log

    Description of Figure 4-116 follows
    Description of "Figure 4-116 Cross Border Outbound FI to FI Customer Credit Transfer Template Input Detailed - View Change Log"

    Following fields are populated from the input screen:

    • Transaction Reference Number
    • Version Number
    • Mod Number
    • Field Name
    • Old Value
    • New Value

Parent topic: Cross Border Outbound FI Credit Transfer Template Input