This topic explains the details of the outbound return. It refers to a process where a payment such as a wire transfer, international payment, or another type of financial transaction, that was initially sent out of the system or a financial institution is reversed or returned.

This processing supports SWIFT ISO CBPRPlus and TARGET2 Return processing for outbound transactions.

This topic contains the following sub-topics:

• Process Generic Wires ISO Outbound Payment Return Input Detailed
  This topic provides the systematic instructions to process the Generic Wires ISO Outbound Payment Return Input Detailed screen.
• Process Generic Wires ISO Outbound Payment Return View
  This topic explains the systematic instructions of the Generic Wires ISO Outbound Payment Return View screen.