This topic describes the process to initiate reversal of disbursement and settlement transactions.

Transaction Reversal functionality enables the banks to reverse the completed disbursement and settlement transactions of a finance in the supply chain finance system. Once a transaction is reversed, it is rolled back completely. The reversal request can be initiated from the Transaction Reversal screen.

The Transaction Reversal process involves the below steps:

• Initiate Transaction Reversal
  This topic describes the systematic steps to initiate reversal of the disbursement and settlement transactions for corporate customers.
• Processing Disbursement Reversal Task
  This topic describes the steps to process the disbursement transaction reversal record.
• Processing Settlement Reversal Task
  This topic describes the steps to process the settlement transaction reversal record.