Inbound Reversal

11.1 Inbound Reversal

This topic describes the information about Inbound Reversal.

Reversal is required when incoming pacs.008, pacs.009 messages are processed before pacs.009 Cover and pacs.009COV are received.user can reverse a incoming SWIFT CBPRPlus and TARGET2 ISO pacs.008, pacs.009 message through Reverse button. For information about reverse action, refer the following screens:

Section Cross Border Inbound FI to FI Customer Credit Transfer View Summary
Section Cross Border Inbound FI Credit Transfer View Summary
Section RTGS ISO Inbound FI to FI Customer Credit Transfer View Summary
Section RTGS ISO Inbound FI Credit Transfer View Summary

System defaults the Return Type to Reversal on Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) when user launch the screen through the Reverse action. Refer to Section Process Generic Wires ISO Outbound Payment Return Input Detailed.

The Return Type field lists Reversal on Generic Wires ISO Outbound Payment Return View (PSDOCBRV) screen. Refer to Section Process Generic Wires ISO Outbound Payment Return View.

Parent topic: Generic Wires ISO Inbound Reversal