Outbound section
This group displays information about how the transaction was received.
Fields
The fields that are available in this section is shown in the following list.
- Message Standard
- The message standard of the outgoing transmission.
- Message Type
- The message type of the outgoing transaction.
- Transaction Type
- Indicates whether the transaction is a debit or a credit.
- Exchange
- Displays the currency codes for the inbound currency followed by the outbound currency.
- Rate
- The exchange rate that was used to convert the amount of the transaction from the inbound currency to the outbound currency.
- Amount
- Amount of the transaction after it was converted from the inbound currency to outbound currency. It is displayed in the currency in which the transaction is sent. A zero is displayed for non-monetary transactions.
- Financial Institution
- Alphanumeric code that is used to identify the receiving point financial institution for the transmission.
- Receiver
- Name of the individual or company who is the receiving point of the transaction.
- Identification Number
- The identification number of the receiver.
- On Us/Transit
- Indicates whether the transaction is an on-us transaction or a transit transaction.
- Receiver Account
- Account number that is associated with the receiving point for the transaction.
- Batch / ICL Id
- Outbound batch (ICL) to which the transaction is associated. The ID is a link to the outbound batch / ICL details page for the batch (ICL).
- Transmission Id
- The transmission identifier. The ID is a link to the outbound transmission detail page for the transmission.
- Sidepoint Transmission Id(s)
- This field is a link to the outbound transmissions page to display all of the outbound sidepoint transmissions that contain a copy of this transaction. The link is shown only when this transaction has at least one related sidepoint transmission.
- Calc Settlement Date (Distribution Settlement Date)
- The calculated settlement date of the outbound transaction.