Enrich / Validations
When you click on enrich button, below validations are done:
- Originator [500 OR 502] details are mandatory.
- For Transfer Type 'Customer Transfer', Beneficiary details [420 thru 422] are mandatory.
- The Originator bank [410] thru [412] information is mandatory, when Instructing bank [520 thru 522] details added.
After successful validation, below processing are done:
- Activation date, Debit Value date, Credit Value date are derived and populated.
- The Exchange Rate is picked up and the Debit Amount and Transfer Amount are derived if the Debit Account currency is different from the Transfer currency.
- Pricing calculation is done and the pricing details are populated in Pricing tab.
- MIS / UDF values are defaulted, if not added.
Parent topic: US CHIPS Outbound Transaction Input Detailed