Return Days Validation
Return days maintained in the Generic Wires ISO Inbound Network Preference Maintenance (PSDIGWNP) under R-transaction Preference Tab is considered for arriving at the date till which return is allowed.
The Return Days are added to the Value Date of the original transaction. Return days are counted as Currency working days. If the last allowed date is a branch holiday, it is moved back to the nearest branch working day. The derived Return date is compared against the Activation Date (Actual Return Date) of the Return transaction. If the derived Return date is less than this date, return days validation fails, and the return transaction is moved to Business Override Queue.
If there is no maintenance available for Return days (No value given for this field), this validation is skipped.
Parent topic: Outbound Return Processing