Process Incoming Credit Transfer at Creditor Bank towards Outgoing Request for Payment

sd Process Incoming Credit Transfer at Creditor Bank towards Outgoing Request for Payment :Financial Gateway :Payment Rail Operations :Payment Instruction :Payment Order :Corporate Current Account Retrieve Related RfP Verify Product Limits :Regulatory Compliance :Payment Execution :Position Keeping :Internal Bank Account Record Incoming Credit Transfer Create Payment Instruction Verify Acceptability of Payment Instruction Create Payment Order for Compliance Checks Conduct AML Check Complete Credit Transfer Execute Payment Transaction Record Credit Booking for Customer Account Authorise Credit Booking Confirm Receipt of Incoming Credit Transfer Send Confirmation Message Send Confirmation Message Record Debit Booking for Internal Bank Account Authorise Debit Booking 1 transaction