Scenario that describes the end to end processing of a response to a request for return of funds,
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), and passed to the debtor FI. Once the response message is validated by the debtor
FI, it sends a status confirmation to the CSM, which in turn sends a status confirmation to the creditor FI.
The debtor FI also sends a notification to the debtor client.
Response to request for return of funds high-level sequence diagram
The following figure shows the high-level sequence diagram for the response to request for return of funds
use case: Figure 1. Response to request for return of funds - 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 Request for Return of Funds
(TCH).
