Additional Details Tab

On Additional Details Tab, specify the fields.

Figure 3-3 NEFT Outbound Transaction Input - Additional Details Tab

This tab contains the below fields to capture the address details of debtor/creditor and remittance information from the sender to receiver.

Table 3-3 NEFT Outbound Transaction Input_Additional Details Tab - Field Description

Field	Description
Debtor Additional Details	--
Address Line 1 to 4	Specify the Address.
Creditor Additional Details	--
Address Line 1 to 4	Specify the Address.
Sender To Receiver Information	System populates the static text automatically on clicking Enrich button in the Sender to Receiver Information fields, if the Debtor account type is NRE.
Debtor LEI	Specify the Debtor LEI.
Beneficiary LEI	Specify the Beneficiary LEI.
Sender to Receiver Information 3-6	Specify the Sender to Receiver Information.
Indo Nepal Information	--
Beneficiary Identification	Specify the citizenship/ PAN card/ passport number of the beneficiary or 'X' if no information is available.
Beneficiary Contact Number	Specify the mobile or land line number of the beneficiary.
Commission	Specify the Commission/Charges depending upon the transaction amount.
NSBL Account Number	Specify the Account number of customer to be credited, if user is account holder in Nepal State Bank or 'X' if cash is to be disbursed.
Other Bank Account Number	Specify the Account number of customer to be credited, if user is account holder in other bank or 'X' if not available.
Other Bank Name	Specify the name of other bank or 'X' if not available. Note: For Indo Nepal Information fields validation details, refer to Indo Nepal Remittance Processing.

Parent topic: NEFT Outbound Transaction Input