---
title: "Outgoing Domestic - ISO20022 CAMT 029 - Return Response"
slug: "outgoing-domestic-iso20022-camt-029-return-response"
updated: 2025-02-05T20:24:08Z
published: 2025-02-05T20:24:08Z
canonical: "docs.corporatecu.com/outgoing-domestic-iso20022-camt-029-return-response"
stale: true
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.corporatecu.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Outgoing Domestic - ISO20022 CAMT 029 - Return Response

CAMT 029 Return Response provides the credit union with the ability to provide a status update to a previously received Return Request. Please note that the PACS 004 would be used to return any funds related to the request.

In the Beastro system, there are multiple ways to create a CAMT 029 Return Response wire:

- When creating a new CAMT 029 wire, the “Find Wire” function can be used to find and populate the wire.
- When creating a new CAMT 029 wire, the wire details can be manually entered.
- If a CAMT 056 Return Request was received, the response can be initiated using the Respond button on the CAMT 056 wire detail.

All optional steps are marked ***Optional*** at the beginning of the step.

#### Section 1 - Wire Detail

1. Click **Create New Domestic**
2. Select **Member Contact For Verification**
  1. Individual who will most likely verify wire or who may answer questions regarding the wire
  2. This dropdown will only display the names of Users that have the permission to verify wires
3. Select **Business Function Code CAMT 029 Return Response**
4. To respond to a return request, select the **Find Wire** button to auto-fill the Original Transaction fields
  1. Find Wire tab defaults to **Incoming**
  2. Provide filtering information in the column headers to narrow results
  3. Click the **radio button** of the wire to investigate
  4. Click **Apply Selected**
5. If manually responding to a drawdown request, complete the following fields for the **Main Information** and the **Original Transaction**
  1. IMAD
  2. Original Business Function Code
  3. Case Identification
  4. Transaction ID
  5. Beneficiary Reference
  6. Sender Reference
  7. UETR
  8. Created Date
  9. Time
  10. Original Effective Date
  11. Original Amount
6. Click **Next Step**

#### Section 2 - Final Credit

1. If the return wire was identified and selected in the first screen, the field will be auto-filled
2. If manually entering information, complete the following field
  1. **Receiving ABA/Instructed Agent**
    1. Provide **Bank Identification** (routing number)
3. Click **Next Step**

#### Section 3 - References

1. Select **Return Response**
  1. CNCL - Return Request Accepted
  2. RJCR - Return Request Rejected
  3. PDCR - Return Request Pending
  4. PECR - Partially Executed Return Request
2. Select **Return Response Reason**

[*See ISO20022 FedWire Code Appendix 14*](/v1/docs/iso20022-fedwire-code-appendix)
3. ***Optional*** - Provide **Return Response Additional Information**
4. Click **Next Step**

#### Section 4 - Review

Once all sections have been completed, the User will review all wire detail. If any errors are detected at this time, the User may update the information from this screen or go back and navigate through all screens to make the correction(s).

After wire entry has been reviewed, click **Create**.

A second User will need to verify the wire. Those steps may be reviewed in the [Outgoing Wire Approvals](https://portal.document360.io/v1/docs/outgoing-wire-approvals) article.