Outbound Reject refers to the process where a payment message that was initially intended to be sent to an external system is rejected before it is fully processed or transmitted.

This topic contains the following sub-topics:

• Process Cross Border Outbound Payment Reject Detailed
  This topic explains the systematic instructions to process the Cross Border Outbound Payment Reject Detailed screen.
• Process Cross Border Outbound Payment Reject View
  This topic explains the systematic instructions to process the Cross Border Outbound Payment Reject View screen.