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.

1. From the main screen, select the Reject Details tab.

   The Reject Detail tab is not available when Return Message Type field displays value as Payment Return.

   The Reject Detail tab is displayed.

   Figure 6-24 Generic Wires ISO Outbound Payment Return Input Detailed - Reject Details Tab

   
   Description of "Figure 6-24 Generic Wires ISO Outbound Payment Return Input Detailed - Reject Details Tab"
2. In the Reject Details tab, specify the fields. For more information on fields, refer to the field description table below:

   Table 6-22 Generic Wires ISO Outbound Payment Return Input Detailed_Reject Details Tab - Field Description

   Field	Description
   Reject Details	This secion displays the reject details.
   Transaction Status	Displays status of the transaction.
   Status Reason Code	Select the status reason code for returning the transaction from the list of values.
   Status Reason Description	Displays the description of the selected return code.
   Status Reason Proprietary	Specify the reason proprietary for returning the transaction.
   Additional Information	This section displays the additional information details.
   Additional Information 1	Specify the additional information related to the return reason, if applicable.
   Additional Information 2	Specify the additional information related to the return reason, if applicable. Note: The Additional Information is only provided when Status Reason Code contains the code NARR.
   Instructed Agent	This section displays the instructed agent details.
   BICFI	Select the BICFI from the list of values.
   Clearing System Code	Select the ISO clearing system code from the list of values.
   Member Identification	Specify the member identification.
   LEI	Specify the LEI of the agent.
   Instructed Agent (Cover)	This section displays the instructed agent (cover) details.
   BICFI	Select the BICFI from the list of values.
   Clearing System Code	Select the ISO clearing system code from the list of values.
   Member Identification	Specify the member identification.
   LEI	Specify the LEI of the agent.