ICT Inst Recall Sample Clauses

ICT Inst Recall. An ICT Inst Recall occurs when the Originator PSP requests to cancel an ICT Inst Transaction. The Recall procedure can be initiated only by the Originator PSP which may do it on behalf of the Originator. Before initiating the Recall procedure, the Originator PSP has to check if the ICT Inst Transaction is subject to one of the following reasons only: • Duplicate sending; • Technical problems resulting in an erroneous ICT Inst Transaction(s); • Fraudulent originated ICT Inst Instruction. The main characteristics of a ICT Inst Recall and the response to a ICT Inst Recall (DS-05 and DS-06 in section 4.5) are: • The Originator PSP must send out the ICT Inst Recall within 10 Banking Business Days for the reasons ‘Duplicate sending’ and ‘Technical problems resulting in an erroneous SCT Inst’, and within the period of 13 months for the reason ’Fraudulent originated ICT Inst’ following the execution date of the initial ICT Inst Transaction subject to the SCT Inst Recall; • The amount transferred back can differ from the Original Amount of the ICT Inst Transaction. The Beneficiary PSP may decide to charge a fee to the Originator PSP; • The ICT Inst Recall message is routed through the same path taken by the initial ICT Inst Transaction, with no alteration of the data contained in the initial ICT Inst Transaction; • A record of the relevant data relating to the initial ICT Inst Transaction, sufficient to provide an audit trail, is included; • Recall messages contain a reason code (attribute AT-R051, see section 4.6.1); • The Beneficiary PSP must provide the Originator PSP with a response to the ICT Inst Recall within 15 Banking Business Days following the receipt of the ICT Inst Recall from the Originator PSP. • The Beneficiary PSP is in breach with the Rulebook if it has not responded to the ICT Inst Recall by the Originator PSP within this period of 15 Banking Business Days. If the Beneficiary PSP has received no response from the Beneficiary to this ICT Inst Recall within these 15 Banking Business Days, the Beneficiary PSP must send a negative response with the reason “No response from the Beneficiary” to the Originator PSP; • In case the Beneficiary PSP can report a positive response to a ICT Inst Recall, the Beneficiary PSP needs to use the message prescribed in [1]. The Beneficiary PSP cannot transfer back the amount through a separate ICT Inst Transaction message. • Each party in the Inter-PSP Space receiving the ICT Inst Recall from the Originator PSP or rec...
Sample 1
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