This topic provides the systematic instructions to process the Generic Wires ISO Outbound Payment Return Input Detailed screen.

1. On Homepage, specify PSDOCBRT in the text box, and click Next Arrow.
   The Generic Wires ISO Outbound Payment Return Input Detailed screen is displayed.

   Figure 6-1 Generic Wires ISO Outbound Payment Return Input Detailed

   
   Description of "Figure 6-1 Generic Wires ISO Outbound Payment Return Input Detailed"
2. On the Generic Wires ISO Outbound Payment Return Input Detailed screen, click New to specify the fields. For more information about the fields, refer to field description below:

   Table 6-1 Generic Wires ISO Outbound Payment Return Input Detailed - Field Description

   Field	Description
   Host Code	By default, the system displays the host code of transaction branch as the user clicks the New button.
   Original Transaction Reference	Specify the original transaction reference number from the list of values. The list displays all the Inbound transactions, both FI to FI Customer Credit Transfer (pacs.008) and FI to FI Credit Transfer (pacs.009) that are processed.
   Return Source	Select the return source. The options are: Originated (Default) Non Originated Recalled
   Transaction Branch	By default, the system displays the transaction branch as the user clicks the New button.
   Return Reference	By default, the system defaults the return reference number as the users click the New button.
   Source Code	Specify the source code from the list of values.
   Return Message Type	Select the type of return message. The options are: FI To FI Payment Status Report Payment Return
   Network Code	Specify the network code from the list of values. The list of values contains all the open or authorized Cross border MX and EU-TARGET2 network codes defined in the host.
   Return Cover Message Type	Select the type of return cover message. The options are: FI To FI Payment Status Report Payment Return

3. Click Process Return on PSSICBVW, PSSICNVW, PSSIT2CV, PSSIT2BV screen to display the Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen.
   The system defaults the following fields with respective values:

   • Return Message Type field with Payment Return.
   • Return Cover Message Type field remains blank.
   • Return Source field with Originated.

• Process Main Tab
  This topic provides the systematic instructions to process the Main tab. This tab is displayed in the Generic Wires ISO Outbound Payment Return Input Detailed screen.
• Process Return Details Tab
  This topic explains the systematic instructions to process the Return Details tab. This tab is displayed in the Generic Wires ISO Outbound Payment Return Input Detailed screen.
• Process Reject Details Tab
  This topic explains the systematic instructions to process the Reject Details tab. This tab is displayed in the Generic Wires ISO Outbound Payment Return Input Detailed screen.
• Maintain Parties Agents and Charges Information Tab
  This topic explains the systematic instructions to process the Parties Agents and Charges Information tab. This tab is displayed in the Generic Wires ISO Outbound Payment Return Input Detailed screen.
• Process Return Chain Tab
  This topic explains the systematic instructions to process the Return Chain tab. This tab is displayed in the Generic Wires ISO Outbound Payment Return Input Detailed screen.
• Messages Button
  This topic provides details of the All Messages screen.
• Accounting Entries
  This topic provides the systematic instructions to process the Accounting Entries screen.
• User Action - Enrich or Save
  This topic explains the function of Enrich or Save buttons.
• Process Generic Wires ISO Outbound Payment Return Input Summary
  This topic explains the systematic instructions of the Generic Wires ISO Outbound Payment Return Input Summary screen.