1. Generic Wires ISO User Guide
  2. Generic Wires ISO Outbound Transaction
  3. TARGET2 Outbound Transaction
  4. TARGET2 Outbound FI Credit Transfer Template Input
  5. View Change Log

View Change Log

  1. On View Change Log, specify the fields.

    Figure 4-228 TARGET2 Outbound FI Credit Transfer Template Input Detailed - View Change Log

    Description of Figure 4-228 follows
    Description of "Figure 4-228 TARGET2 Outbound FI 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: TARGET2 Outbound FI Credit Transfer Template Input