Handle Incoming Credit Transfer

sd Handle Incoming Credit Transfer :Financial Gateway :Correspondent Bank Operations Handle Incoming Payment Message :Payment Order Initiate Incoming Credit Transfer :Current Account Get Operational Details for Payment :Regulatory Compliance Conduct AML Check :Payment Execution Execute Payment Transaction :Position Keeping Record Debit Booking for Correspondent Bank Record Credit Booking for Customer Account Authorise Credit Booking Send Payment Message If Invalid If Incoming Credit Transfer 1 transaction See Corporate Banking Products - Bookings and Interest Management for details of Record Debit Booking and Record Credit Booking :Internal Bank Account Authorise Debit Booking See also the Documentation tab.