1. EU SEPA Credit Transfer User Guide
  2. Domestic Low Value Payments
  3. Processing R-transactions
  4. Inbound SEPA CT Recall View
  5. Inbound Recall Upload

Inbound Recall Upload

  • When a Inbound camt.056 is received from CSM, matching of the details with original Inbound transaction is done.
  • Original transaction ID is mapped with Relate Reference field of Inbound transactions which are processed in ‘Processed’ status.
  • On successful matching with a parent transaction, further matching will be done with the following fields:
    • Transaction Currency
    • Transaction Amount
    • Original debtor IBAN
    • Original Creditor IBAN
    • Original Creditor BIC
  • Inbound recall request is uploaded on successful matching and will be available in Inbound Recall Screen. You can manually accept or refuse the recall request from this screen.

Recall days validation is done for Inbound recall message camt.056 received for payments sent.

If the validation is failed, the R-message will be logged in the R-message queue with the exception details.

User can process camt.029 negative response from the queue screen by providing appropriate reject code.

Upload of pacs.028 for Inward Recall Requests Received
  • The creditor bank receives pacs.028 request for status update pacs.028 messages for outstanding recall requests for which response is not yet sent.
  • Inward SCF files will have bulks of pacs.028 messages which is parsed and uploaded by the system. This is linked to the inward recall message for which the status request is received.

Parent topic: Inbound SEPA CT Recall View