1. India RTGS User Guide
  2. RTGS Return Payments
  3. RTGS Inbound Return Payments
  4. India RTGS - Return of Inbound Payment

India RTGS - Return of Inbound Payment

The RTGS Return of Inbound Payment screen allows user to view the return transactions pertaining to the inbound payments.

  1. On Homepage, specify PLDINRTN in the text box, and click next arrow.
    RTGS Return of Inbound Payment screen is displayed.

    Figure 5-1 RTGS Return of Inbound Payment

    Description of Figure 5-1 follows
    Description of "Figure 5-1 RTGS Return of Inbound Payment"
  2. On RTGS Return of Inbound Payment screen, specify the fields.
    For more information about the fields, refer to field description below:

    Table 5-1 RTGS Return of Inbound Payment - Field Description

    Field Description
    Return Reference

    Specify the Return Reference and click on ‘Enter Query’.

    You can view the inbound transactions that are returned, with payment type as ‘RTGS’ and Transaction status - ‘Returned’.

    Return Date System displays the Return Date as the current date by default.
    Original Transaction Reference System displays the Original Transaction Reference for which the transaction is Returned.
    Transaction Branch System defaults the Transaction branch of the user’s logged in branch.
    Host Code

    System defaults the Host Code the user’s logged in branch.

    On entering the Return Reference, the information related to the transaction is defaulted in the following fields:
    • Network Code
    • Original Payment Type
    • Original Transaction Type
    • Original Transaction Details
    Return Details --
    Return Reason Code System displays the Return Reason Code as received in pacs.004 message.
    Return Reason System displays the Return Reason based on the selected Reject Code.
    Originator Bank IFSC System displays the IFSC code of the originator of the transaction
    Originator Branch System displays the Name of the Originator Branch
    Originator Bank System displays the Originator Bank as received in the pacs.004 message.
    Settlement Method CLRG method gets defaulted. The options are COVE, INGA, INDA.
    Network Reject Details

    These fields are applicable while querying for a particular Return record which is rejected by the RBI/ Clearing Center.
    Reject Reference System displays the Reject Reference details.
    Reject Received Date System displays the date on which the network reject was received.
    Reject Code System displays the Network Reject Code.

Parent topic: RTGS Inbound Return Payments