Original Transaction ID is matched with original return reference. Original payment transaction has to be in ‘Returned’ status with return transaction dispatch details as in Inbound report.

• The accounting entries posted with RETN event are reversed. Return transaction status is updated to ‘Network Rejected’.
• Parent transaction status is updated back as ‘Processed’ being the status prior to return operation.
• Reject reference, reject date, reject code and reason can be viewed from Outbound transaction view screen.
• Return of the parent transaction can again be initiated. Reject details pertaining to previous return are nullified in the view screen.