Handle Request for Internal Credit Transfer between Corporate Current Accounts

sd Handle Request for Internal Credit Transfer between Corporate Current Accounts :Session Dialogue :Payment Initiation Record Request for Payment Order :Payment Order Execute Payment Order :Corporate Current Account Get Operational Details for Payment :Payment Execution Execute Payment Transaction :Position Keeping Record Debit Booking for Customer Account Authorise Debit Booking Record Credit Booking for Customer Account Authorise Credit Booking If Internal Credit Transfer 1 transaction See Corporate Banking Products - Bookings and Interest Management for details of Record Debit Booking and Record Credit Booking