The issue comes from our inconsistently internal process booking bank charges in AEGIS between;
A. to combine bank charge in the transferred amount for 1 payment transaction in AEGIS or
B. to separate bank charge from transferred amount for 2 payment transactions in AEGIS.
I assume we don’t have guideline in doing so, just follow what we have done previously each LoBs.
For those who used to conduct fund transfer either domestic or overseas bank account, please replying this email by selecting what type (between A and B) you have done and what is your reason/impact.
For example.
Apichart – Type A due to I see no difference / impact booking it separately. So booking only 1 transaction is easier than 2.