If you process the recall request before the dispatch of the original transaction message, it is considered as a cancellation of the original payment.

Original transaction status is also marked as ‘Canceled’ and payment liquidation entries are reversed. Entries are reversed with negative values.

If the recall is after the message dispatch, system verifies whether Recall is initiated within the recall days specified in payment preferences. If it exceeds the recall days specified, system displays an override.

Original transaction is marked as ‘Recall Requested’ and recall record is inserted in message table. camt.056 message is generated for a recall request during dispatch.

Recall reference, recall date and recall reason is available for original transaction.

Recall request does not have any accounting impact.