Handle Incoming FCY Credit Transfer for LCY Account

sd Handle Incoming FCY Credit Transfer for LCY Account :Financial Gateway :Correspondent Bank Operations :Payment Order :Current Account :Market Data Switch Operation :Regulatory Compliance :Payment Execution :Position Keeping :Corporate Current Account :Internal Bank Account Handle Incoming Payment Message Initiate Incoming FCY Credit Transfer Get Operational Details for Payment Get FCY Rate Conduct AML Check Execute Payment Transaction Record FCY Debit Booking for Vostro Account Authorise Debit Booking Record Credit Booking for FCY Position Account Authorise Credit Booking Record Debit Booking for LCY Equivalent Account Authorise Debit Booking Record Credit Booking for LCY Customer Account Authorise Credit Booking If Incoming FCY Credit Transfer 1 transaction