1. Cross Border User Guide
  2. Cross Border Reversal
  3. Cross Border Reversal Transaction
  4. Cross Border Transaction Reversal Input

Cross Border Transaction Reversal Input

The Cross Border Transaction Reversal Input screen allows users to capture the Reversal Code and Reversal Remarks.

  1. Click the Reverse button on Cross Border Transaction Reversal.’On Homepage, specify
    Cross Border Transaction Reversal screen is displayed.

    Figure 9-1 Cross Border Transaction Reversal


    Cross Border Transaction Reversal screen

  2. On Cross Border Transaction Reversal screen, specify the fields.

    For more information on fields, refer to the field description below:

    Table 9-1 Cross Border Transaction Reversal - Field Description

    Field Description
    Transaction Reference Number Specify the Transaction Reference of original Transaction.
    Source Reference Number This field displays the source reference number of the transaction.
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    Network Code Specify the Network Code.
    Payment Type Select the Payment Type.
    Transaction Type Select the Transaction Type from either Incoming or Outgoing values.
    Reversal reference Number This field displays the Reversal references number from service.
    Reversal Details --
    Reject Code Specify the Reject Code
    Reject Reason This field displays the Reversal Reason of the Reject Code selected.
    Remarks Specify the Reversal Remarks.
    Reversal Date This field gets defaulted to the date of reversal.
    Cancellation Request Message --
    Generate Cancellation Request Message This field is unchecked, by-default. User can check this box, if you want to capture the Cancellation Message generation preference.
    Message Reference Number This field displays Message Reference Number.

Parent topic: Cross Border Reversal Transaction