---
title: "Outgoing Faster Payment - CAMT 029 - Response"
slug: "outgoing-faster-payment-camt-029-response"
updated: 2026-07-22T16:47:04Z
published: 2026-07-22T16:47:04Z
canonical: "docs.corporatecu.com/outgoing-faster-payment-camt-029-response"
---

> ## 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 Faster Payment - CAMT 029 - Response

A CAMT 029 message is used to respond to various types of Faster Payments messages. These are non-value messages.

### Return Request Response

This type of CAMT 029 message will be used in reference to a CAMT 056 (Return Request) message.

#### **Section 1 - Wire Detail**

1. Navigate to **Money Movement**
2. Click the **Faster Payments** tab
3. Select **Outgoing Faster Payment**
4. Click **Create New Payment**
5. Enter the **Bank Identification** number for the Instructed Agent (typically a routing number)
6. If a **Pre-Authorized Template** will be used, select from dropdown
7. Select **Business Function Code CAMT 029 - Return Request Response**
8. Select **Type Code**
  1. Will auto-fill as FDNA - Fednow
9. To auto-fill information, select the **Find Payment** button to auto-fill the Original Transaction fields
  1. **Find Payment** tab defaults to **Incoming**
  2. Provide filtering information in the column headers to narrow results
  3. Click the **radio button** of the wire to return
  4. Click **Apply Selected**
10. If manually entering a return request, complete the following fields for the **Original Transaction**
  1. 
    1. IMAD
    2. Original Business Function Code
    3. Transaction ID
    4. Creditor 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
11. Click **Next Step**

#### **Section 2 - Final Credit**

1. Enter the **Instructed Agent Bank Identification** (routing number)
  1. This information will be filled in automatically if the **Find Payment** option was used
2. Click **Next Step**

#### **Section 3 - References**

1. Select **Return Response** from dropdown
  1. IPAY - Return Request Accepted
  2. RJCR - Return Request Rejected
  3. PDCR - Return Request Pending
  4. PECR - Partially Executed Return Response
2. Select **Return Response Reason** from dropdown
3. ***Optional*** - Provide **Additional Information**
4. Click **Next Step**

#### **Section 4 - Review**

Once all sections have been completed, the User will review all payment 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 message.

### Request for Payment Cancellation Request Response

This type of CAMT 029 message will be used in reference to a CAMT 055 (Payment Cancellation Request) message.

#### **Section 1 - Wire Detail**

1. Navigate to **Money Movement**
2. Click the **Faster Payments** tab
3. Select **Outgoing Faster Payment**
4. Click **Create New Payment**
5. Enter the **Bank Identification** number for the Instructed Agent (typically a routing number)
6. If a **Pre-Authorized Template** will be used, select from dropdown
7. Select **Business Function Code CAMT 029 - Request for Payment Cancellation Request Response**
8. Select **Type Code**
  1. Will auto-fill as FDNA - Fednow
9. To auto-fill information, select the **Find Payment** button to auto-fill the Original Transaction fields
  1. **Find Payment** tab defaults to **Incoming**
  2. Provide filtering information in the column headers to narrow results
  3. Click the **radio button** of the wire to return
  4. Click **Apply Selected**
10. If manually entering a return request, complete the following fields for the **Original Transaction**
  1. 
    1. IMAD
    2. Original Business Function Code
    3. Transaction ID
    4. Creditor 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
11. Click **Next Step**

#### **Section 2 - Final Credit**

1. Enter the **Instructed Agent Bank Identification** (routing number)
  1. This information will be filled in automatically if the **Find Payment** option was used
2. Click **Next Step**

#### **Section 3 - References**

1. Select **Cancel Request Response** from dropdown
  1. CNCL - Canceled as per Request
  2. RJCR - Cancellation Request Rejected
  3. PDCR - Cancellation Request Pending
2. Select **Cancel Request Response Reason** from dropdown OR Select **Cancel Request Response Reason Proprietary** to enter custom reason
3. ***Optional*** - Provide **Cancel Request Response** **Additional Information**
4. Click **Next Step**

#### **Section 4 - Review**

Once all sections have been completed, the User will review all payment 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 message.

### Information Request Response

This type of CAMT 029 message will be used in reference to a CAMT 028 (Information Request) message.

#### **Section 1 - Wire Detail**

1. Navigate to **Money Movement**
2. Click the **Faster Payments** tab
3. Select **Outgoing Faster Payment**
4. Click **Create New Payment**
5. Enter the **Bank Identification** number for the Instructed Agent (typically a routing number)
6. If a **Pre-Authorized Template** will be used, select from dropdown
7. Select **Business Function Code CAMT 029 - Information Request Response**
8. Select **Type Code**
  1. Will auto-fill as FDNA - Fednow
9. To auto-fill information, select the **Find Payment** button to auto-fill the Original Transaction fields
  1. **Find Payment** tab defaults to **Incoming**
  2. Provide filtering information in the column headers to narrow results
  3. Click the **radio button** of the wire to return
  4. Click **Apply Selected**
10. If manually entering a return request, complete the following fields for the **Original Transaction**
  1. 
    1. IMAD
    2. Original Business Function Code
    3. Case Identification number
11. Click **Next Step**

#### **Section 2 - Final Credit**

1. Enter the **Instructed Agent Bank Identification** (routing number)
  1. This information will be filled in automatically if the **Find Payment** option was used
2. Click **Next Step**

#### **Section 3 - References**

1. Select **Information Request Response Status** from dropdown
  1. INFO - Additional Information Sent
  2. NNF - No Further Information is Available
  3. IPAY - Payment Initiated
  4. IDUP - Instruction is a Duplicate
  5. PDNG - Information Request Pending
2. If IDUP is chosen, additional fields will open
  1. Duplicate Original Transaction Identification *(optional)*
  2. Duplicate Original End to End Identification *(optional)*
  3. Duplicate Original UETR *(optional)*
3. Click **Next Step**

#### **Section 4 - Review**

Once all sections have been completed, the User will review all payment 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 message.