---
title: "Outgoing Domestic - ISO20022 CAMT 056 - Return Request"
slug: "outgoing-domestic-iso20022-camt-056-return-request"
updated: 2025-02-05T20:24:01Z
published: 2025-02-05T20:24:01Z
canonical: "docs.corporatecu.com/outgoing-domestic-iso20022-camt-056-return-request"
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 056 - Return Request

CAMT 056 Return Request provides the credit union with the ability to request a return of a PACS 008, PACS 009, or PAIN 013 wire.

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 056 Investigation Request**
4. If requesting return related to an outgoing wire, select the **Find Wire** button to autofill the Original Transaction fields
  1. Tab defaults to **Outgoing**
  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 **Original Transaction**
  1. IMAD
  2. Original Business Function Code
  3. Transaction ID
  4. Beneficiary Reference
  5. Sender Reference
  6. UETR - *UETR of the original message to which the payment return message relates*
  7. Created Date
  8. Time
  9. Original Effective Date
  10. 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 Request Reason**

*See* [*ISO20022 FedWire Code Appendix 13*](/v1/docs/iso20022-fedwire-code-appendix)
2. ***Optional*** - Provide **Additional Information**
  1. Up to 210 characters
3. 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.