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

Processing Details Tab

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

    Figure 4-206 TARGET2 Outbound FI to FI Customer Credit Transfer View - Processing Details Tab

    Description of Figure 4-206 follows
    Description of "Figure 4-206 TARGET2 Outbound FI to FI Customer Credit Transfer View - Processing Details Tab"

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