You can reverse the fully processed transaction. i.e. Payment messages are sent out and acknowledged, then the Reverse Transaction processing is done based the 'Reverse' action taken on the Outbound Cross Border Payments View Summary (PXSOVIEW) screen and Inbound Cross Border Payments View Summary (PXSIVIEW) screen.

After clicking 'Reverse' action button, Cross Border Transaction Reversal Request screen gets launched. On Cross Border Transaction Reversal Request (PXDTRNRV) screen, you can specify the Reject Code and Remarks for the transaction. On authorization of 'Reversal Transaction', the Transaction Status is marked as Reversed.

In addition to manual reversal, you can also use Transaction Reversal SOAP/REST Services.

• Cross Border Transaction Reversal Input