Payment Return Initiation from Cancellation Browser

Below are the conditions under which the Return user action is allowed from the Cancellation Browser:

User has required role/user level access to take Return user action.
Incoming camt.056 received is for TARGET2 Network.
The last Response action in the Inbound Cancellation Request Browser (PXSICLBR) is Accepted.

When you click Return user Action on Inbound Cancellation Request Browser (PXSICLBR), system performs below processing changes:

On click of Return user action existing Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen gets launched allowing user to generate payment return (pacs.004) message.
On the Outbound Payment Return Input Detailed (PSDOCBRT) screen, field Return Source gets populated as Recalled and Return Message Type gets populated as Payment Return. The Field Return Cover Message Type remains blank. Fields Return Source, Return Message Type, and Return Cover Message Type are disabled and user are not able to make changes in the field.
Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen allows only ‘Save’ user action.
Last Response action in Cancellation browser is updated as ‘Returned’.
User is not allowed to take Interim and Reject user action on the transaction for which Last Response action in Cancellation browser is ‘Returned’.
Queue action is logged for the ‘Return’ action at the transaction level.

When you Authorize 'Return' user Action on Inbound Cancellation Request Browser (PXSICLBR), the system performs the below processing changes:

Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen gets launched in Authorize mode.
After providing the pacs.004 message details on the Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen the pacs.004 message is processed using the existing pacs.004 message processors.
As part of the outbound return pacs.004 processing only return transaction accounting entry get posted, Cancellation accounting entries for Underlying Inward pacs.008/pacs.009 transaction are not posted.
On successful generation of outbound return pacs.004 message the transaction status of Underlying Inward pacs.008/pacs.009 transaction get updated from “Cancelled” to “Returned”.
Process Status of incoming camt.056 transaction in Cancellation browser is updated as ‘Returned’.
On successful authorization, the authorization status is marked as ‘Authorized’.