When R- transactions are received, system tries to match the transaction with the original payment sent irrespective of the original transaction status. Transactions pending in exception queues / future value queues will also be considered for matching.

If the original transaction fetched is not found or not in the expected status, system will move the R- message to an exception queue with appropriate error message.

You can verify the details of original transaction, initiate appropriate steps for moving the transaction to the required status and then re-initiate the processing of R-message.

More information on R- Messages Queue is available in the Queues User Manual.

• Payments Recall
  
• Outbound SEPA CT Recall Request Input
  
• Outbound SEPA CT Recall View
  
• Inbound SEPA CT Recall Request
  
• Inbound SEPA CT Recall View
  
• Response to Outbound SEPA CT Recall
  
• Response to Inbound SEPA CT Recall
  
• ACH Return Of Outbound Payment
  
• Outbound SEPA CT Return View
  
• Inbound SEPA CT Return
  
• Inbound SEPA CT Return View
  
• Handling Network Rejects