Generating Payment Return (pacs.004) message (or) Payment Status Report negative (pacs.002) message (or) both when an Outbound passthrough SWIFT CBPRPlus / TARGET2 ISO transaction is cancelled from exception queues.

Launching the Generic Wires ISO Outbound Payment Return Input (PSDOCBRT) screen when an Outbound passthrough SWIFT CBPRPlus / TARGET2 ISO transaction is cancelled from an exception queue.

Based on the Settlement Method of the original transaction Return / Reject or Return and Reject messages to be generated.

Processing of Return / Reject message using Outbound Payment unsettled return processing.