Return of funds (ROF) for an inbound payment

A return of funds (ROF) request for an incoming payment request is received on the REQUEST.TO.CSM.EXTERNAL queue. The simulator updates the business application header and sends the ROF request to the REQUEST.FROM.CSM queue.

Alternatively, the simulator creates and sends a return of funds request for an incoming payment request when the amount in the payment request is equal to the value in the CSM_Amnt_RetOfFunds property.

A status report is received by the simulator on the RESPONSE.TO.CSM queue.