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[x] - system will display a Code dropdown with values populated from the configured list. This will be followed by a text field where user can provide a free text. User can click on 'Add' button which will add a new line with the same fields.

validations:
[x] - Upto 6 such lines of Code - Text values can be added by the user
[x] - If the code selected is 'SDVA','INTC','CORT','CHQB', user must not provide a text value, must leave it blank.

[] - The codes selected for each link should follow the order - 'SDVA','INTC','REPA','CORT','HOLD','CHQB','PHOB','TELB','PHON','TELE','PHOI','TELI'. ==NEEDS TO BE DONE=====

[x] - The same code cannot be repeated for more than one line.

[x] - Additional Information is only allowed when Instruction Code consists of one of the following codes: PHON, PHOB, PHOI, TELE, TELB, TELI, HOLD or REPA ==============
[x] - This additonal information field can have upto 35 30 characters..
[] - It should only contain SWIFT validated characters. =====================


[x] - If one of the instruction codes selected is 'SDVA' or 'INTC' or 'CORT'. none of the other lines of instruction codes should have the code value 'HOLD', 'CHQB'.
[x] - If one of the instruction codes selected is 'HOLD'. none of the other lines of instruction codes should have the code value 'CHQB'.
[x] - If one of the instruction codes selected is 'PHOB'. none of the other lines of instruction codes should have the code value 'TELB'.
[x] - If one of the instruction codes selected is 'PHON'. none of the other lines of instruction codes should have the code value 'TELE'.
[x] - If one of the instruction codes selected is 'PHOI'. none of the other lines of instruction codes should have the code value 'TELI'.
[x] - If one of the instruction codes selected is 'REPA'. none of the other lines of instruction codes should have the code value 'HOLD', 'CHQB','CORT'.

[x] - If one of the instruction codes selected is 'TELI' or 'PHOI'. the payee record selected in the payment should have an intermediary bank selected. =======================
[] - If one of the instruction codes selected is 'TELE' or 'PHON'. the payee record selected in the payment should have a beneficiary bank selected. =============
[] - If payment type selected is TT, then if Payee Account is part of the payment, none of the instruction codes should have the code value 'CHQB’. =================

     
 
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