On the CitiDirect navigation bar, click Maintenance, and then click Library Maintenance. The Library Maintenance Summary Form appears. All libraries to which you are entitled are listed by service class.
Select the Nature of Payment library, and then click OK. The Nature of Payment Summary Form appears. Note: To find the Nature of Payment Library quickly, click Search.
Click the Input Tab, and then click New. The Nature of Payment Detail Form appears. Note: A red asterisk ( * ) indicates required fields.
In the Country Code field, click the Library Look-Up button and select a country code.
In the Nature of Payment Code field, enter a unique code to identify the new nature of payment.
In the Nature of Payment Description in English field, enter a description for the new nature of payment in English.
In the Language 1 field, click the Library Look-Up button and select the language associated with the country code.
In the Nature of Payment Description 1 field, enter the description for the new nature of payment using the language associated with the country code (language 1).
In the Language 2 field, click the Library Look-Up button and select a language.
In the Nature of Payment Description 2 field, enter the description for the new nature of payment using the language selected in the Language 2 field.
Click Submit to save and submit the library profile for validation. The profile moves to the next step in the process as defined by Flow Control requirements.
Notes:
To return to the summary form, click Return to Summary.
To print the details of the current profile, click Print.
To clear all information for the current profile, click Clear.