Where to find it:
Go to Reports → Create → IFTI


What it shows:
- Sender and receiver details
- Bank and SWIFT information
- Transfer amount and currency
- Transaction reference details

What to do:
👉 Verify sender and receiver information carefully
👉 Double-check bank and SWIFT details
👉 Submit within 10 business days

💡 Tip: Errors in international details can cause reporting issues