1. Generic Wires ISO User Guide
  2. Generic Wires ISO Inbound Transaction
  3. TARGET2 Inbound Transaction
  4. TARGET2 Inbound FI to FI Customer Credit Transfer View
  5. Processing Details

Processing Details

  1. You can invoke this screen by clicking ‘Processing Details’ tab at the TARGET2 Inbound FI to FI Customer Credit Transfer View screen.

    Figure 5-174 TARGET2 Inbound FI to FI Customer Credit Transfer View - Processing Details

    Description of Figure 5-174 follows
    Description of "Figure 5-174 TARGET2 Inbound FI to FI Customer Credit Transfer View - Processing Details"

Parent topic: TARGET2 Inbound FI to FI Customer Credit Transfer View