Process Clearing Error for Outgoing Credit Transfer

sd Process Clearing Error for Outgoing Credit Transfer :Financial Gateway :Correspondent Bank Operations Handle Clearing Error Message Outgoing Credit Transfer :Payment Execution :Position Keeping Record Debit Booking for Reversal of Outgoing Credit Transfer :Corporate Current Account Record Credit Booking for Reversal of Outgoing Credit Transfer Authorise Credit Booking :Payment Order Change Payment Order Status Create Payment Order for Refund of Outgoing Credit Transfer Execute Payment Transaction If Refund of Outgoing Credit Transfer 1 transaction See Corporate Banking Products - Bookings and Interest Management for details of Record Debit Booking and Record Credit Booking :Internal Bank Account Authorise Debit Booking on Nostro or Clearing Account See also the Documentation tab.