6.1 Outbound Return/Reject

This topic explains the initiation of an outbound return or reject transaction, in which a previously received payment transaction is returned or rejected by the receiving institution and sent back to the originating financial institution.

This processing supports SWIFT ISO CBPRPlus and TARGET2 Return processing for outbound transactions.

This topic contains the following sub-topics:

• Process Generic Wires ISO Outbound Payment Return Input Detailed
  This topic provides the systematic instructions to process the Generic Wires ISO Outbound Payment Return Input Detailed screen.
• Process Generic Wires ISO Outbound Payment Return View
  This topic explains the systematic instructions of the Generic Wires ISO Outbound Payment Return View screen.