Inbound Reversal

11.1 Inbound Reversal

Reversal is required when incoming pacs.008, pacs.009 messages are processed before pacs.009 Cover and pacs.009COV are received.You can reverse a incoming SWIFT CBPRPlus and TARGET2 ISO pacs.008, pacs.009 message through Reverse button. For information about reverse action, refer the following screens:

Section Cross Border Inbound FI to FI Customer Credit Transfer View Summary
Section Cross Border Inbound FI Credit Transfer View Summary
Section RTGS ISO Inbound FI to FI Customer Credit Transfer View Summary
Section RTGS ISO Inbound FI Credit Transfer View Summary

System defaults the ‘Return Type’ to ‘Reversal’ on Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) when you launch the screen through the Reverse action. Refer to Section Generic Wires ISO Outbound Payment Return Input.

The ‘Return Type’ field lists ‘Reversal’ on Generic Wires ISO Outbound Payment Return View (PSDOCBRV) screen. Refer to Section Generic Wires ISO Outbound Payment Return View.

Parent topic: Generic Wires ISO Inbound Reversal