The Rebooking transactions (All XXXFEE Settling Charges transactions) support the definition of a Rebooking process. To activate this option, select the 'Rebooking' checkbox on the main panel. After activation, the system will provide another panel named 'Rebooking'. The Credit and Debit Parties may be selected and the outgoing Rebooking information messages are created for the debit and credit parties when the checkbox 'Create Message' is checked. 

To do so, either select the Contract Parties or use free text entry. It is also possible to define the references and decide if the system is to create messages to advise the Parties of the rebooking.

The rebooking amount itself is to be entered as Settlement Amount on the 'Settlement' panel.