Scenario that describes the end to end processing of a response to a recall,
which is initiated by a creditor client.
The response message is sent to the creditor financial institution (FI), forwarded to the clearing and
settlement mechanism (CSM). A status message is returned and the CSM either rejects the response to recall
and sends back a reject to the creditor FI, or it passes the response to recall to the debtor FI. Once the
response message is validated by the debtor FI, a notification to the debtor client.
Response to recall high-level sequence diagram
The following figure shows the high-level sequence diagram for the response to recall
use case: Figure 1. Response to recall - high-level sequence diagram
In the figure, FTM for Immediate Payments is represented by the Debtor FI and Creditor FI
lifelines.
For details of processing, see Creditor FI Outgoing Response to Recall
(SCT Inst).
