Once the Recall request for Inbound Payment is refused, camt.029 will be sent to originating bank. In case, this is rejected from the network, network reject on the negative response of recall request. On receiving the network reject, Original Transaction ID is matched with original transaction reference. Original payment transaction has to be in ‘Processed’ status, recall status has to be ‘Refused’ with return transaction dispatch details as in Inbound report.

• The recall status of the recall request will be updated back to the status prior to the approval action, namely “Recall Requested”, enabling further approval or refusal on the same recall request.

  Note:

• Bulks with status 'RJCT’ will not be automatically processed by system. This needs to be operationally handled.
• If no original transaction is found for the reject report received, then the system will mark the message as an error and will be moved to the Message Mapping Queue table.
• Suppression of processing at bulk level will not be supported for partially rejected bulks.
• There will not be any file level accounting passed for network rejects. This has to be operationally handled.