Inbound section
This group displays information about how the transaction was received.
Fields
The fields that are available in this section are shown in the following list.
- Message Standard
- The message standard of the incoming transmission.
- Message Type
- The message type of the incoming transaction.
- Transaction Type
- Indicates whether the transaction is a debit or a credit.
- Amount
- Amount of the transaction. It is displayed in the currency in which the transaction is sent. A zero is displayed for non-monetary transactions.
- Sending Point Id
- Alphanumeric code that is used to identify the sending point for the transaction.
- Sending Point
- The name of the source that sent the physical transmission to the receiving institution.
- Originator Id
- Alphanumeric code that is used to identify the sending point financial institution for the transaction.
- Originator
- The name of the financial institution that is the sending point for the transaction.
- Destination Account Number
- The account number that is associated with the transaction.
- Account Type
- Account type for the transaction.
- Identification Number
- The identifier of the receiver.
- Batch Id
- Inbound batch (ICL) to which the transaction is associated.
- Transmission Id
- The transmission identifier.
- Calc Settlement Date (Originator Settlement Date)
- The calculated settlement date of the inbound transaction.