11.2 Inbound Reversal Processing
This topic explains the processing of the Inbound Reversal.
- Reverse Transaction
Reverse Transaction in Inbound Reversal Processing is the system-generated entry to cancel an earlier inbound transaction, ensuring balances are restored. - External Credit Approval Processing
This topic describes the information about External Credit Approval Processing. - Sanctions Processing
This topic describes the information about Sanctions Processing. - Reverse Accounting
This topic explains the information about Reverse Accounting. - Transaction Status Update
This topic describes the information about Transaction Status Update.
Parent topic: Generic Wires ISO Inbound Reversal