Process Salary Payments for External Accounts

sd Process Salary Payments for External Accounts :Correspondence :Corporate Payroll Services Record Instruction for Salary Payments :Payment Order Initiate Payment Order :Corporate Current Account Get Operational Details for Payment :Regulatory Compliance Conduct AML Check :Payment Execution Execute Payment Transaction :Position Keeping Record Debit Booking for Intermediate Account :Corporate Current Account :Financial Gateway Record Credit Booking for Correspondent Bank Authorise Credit Booking on Vostro Account For Each Salary Payment If Salary Payment to External Account 1 transaction If Vostro Account Execute Payment Transaction Record Debit Booking for Customer Account Authorise Debit Booking Record Credit Booking for Intermediate Account If Summary Booking of External Salary Payments 1 transaction Put Final Block for Total Amount on Customer Account See Corporate Banking Products - Bookings and Interest Management for details of Record Debit Booking and Record Credit Booking :Internal Bank Account Authorise Debit Booking on Intermediate Account Authorise Credit Booking on Intermediate Account :ACH Operations Send All Payment Instructions If Settlement via Clearing Authorise Credit Booking on Nostro or Clearing Account :Correspondent Bank Operations Send Instructions via SWIFT Send Payment Message