Pricing
Cross Border
| Customer Transfer | Customer Transfer | Customer Transfer | Customer Transfer | Customer Transfer |
|---|---|---|---|---|
| Network Code | Transaction Type | Transfer Currency | Transfer Type | Remarks |
| SPECIFIC | SPECIFIC | SPECIFIC | Customer Transfer / Customer Transfer with Cover | System picks the "SHA Price Code" if Charge Bearer is SHAR |
| SPECIFIC | SPECIFIC | *AL | Customer Transfer / Customer Transfer with Cover | System picks the "SHA Price Code" if Charge Bearer is SHAR |
| SPECIFIC | SPECIFIC | SPECIFIC | Customer Transfer / Customer Transfer with Cover | System picks the "BEN Price Code" if Charge Bearer is CRED |
| SPECIFIC | SPECIFIC | *AL | Customer Transfer / Customer Transfer with Cover | System picks the "BEN Price Code" if Charge Bearer is CRED |
| SPECIFIC | SPECIFIC | SPECIFIC | Customer Transfer / Customer Transfer with Cover | System picks the "OUR Price Code" if Charge Bearer is DEBT |
| SPECIFIC | SPECIFIC | *AL | Customer Transfer / Customer Transfer with Cover | System picks the "OUR Price Code" if Charge Bearer is DEBT |
| Bank Transfer | Bank Transfer | Bank Transfer | Bank Transfer | Bank Transfer |
|---|---|---|---|---|
| Network Code | Transaction Type | Transfer Currency | Transfer Type | Remarks |
| SPECIFIC | SPECIFIC | SPECIFIC | Bank Transfer | System picks the "Bank Transfer Price Code" maintained for the combination |
| SPECIFIC | SPECIFIC | *AL | Bank Transfer | System picks the "Bank Transfer Price Code" maintained for the combination |
| Default Pricing Code Pickup | Default Pricing Code Pickup | Default Pricing Code Pickup | Default Pricing Code Pickup | Default Pricing Code Pickup |
|---|---|---|---|---|
| Network Code | Transaction Type | Transfer Currency | Transfer Type | Remarks |
| SPECIFIC | SPECIFIC | SPECIFIC | Bank Transfer / Customer Transfer / Customer Transfer with Cover | System picks the "Default Price Code" if pricing code is not maintained for the combination |
| SPECIFIC | SPECIFIC | *AL | Bank Transfer / Customer Transfer / Customer Transfer with Cover | System picks the "Default Price Code" if pricing code is not maintained for the combination |
If a Pricing code value is maintained, then the Pricing value is picked up from the Pricing Value Maintenance (PPDVLMNT).
During manual transaction input, the charge amount calculated for each pricing component is shown in the Pricing Details tab where the user can change the charge amount.
Generic RTGS ISO
The ‘Transaction Pricing Code’ field value is picked up from the Generic RTGS
Inbound Network Preference (PSDGRTIN) screen as below:
- If the transaction is a pacs.008 transaction, then pricing code maintained in the Customer Transfer Price Code field is picked up and applied on the transaction.
- If the transaction is a pacs.009 transaction, then pricing code maintained in the Bank Transfer Price Code field is picked up and applied on the transaction.
- If a Pricing code value is maintained, then the Pricing value is picked up from the Pricing Value Maintenance (PPDVLMNT).
- During manual transaction input, the charge amount calculated for each pricing component is shown in the Pricing Details tab, where the user can change the charge amount.
Parent topic: Inbound Transaction Processing