On selecting "Suppress" for the Return Type field, the system does not generate the following messages:

• Outgoing Payment Return (pacs.004) and Outgoing Payment Status Report (pacs.002) messages.
• Confirmation message (i.e., GPI/Universal) against the Original Transaction.
• No accounting entries get posted for:
  • The Return Transaction
  • The Original Transaction level
• The transaction status on the return & parent transactions are displayed as below:

  Scenario	Return(i.e. pacs.004/ pacs.002) Transaction status	Parent (i.e. pacs.008/ pacs.009) Transaction Status
  Return successfully completed	Suppressed	Cancelled