---
title: "Outgoing Faster Payment - CAMT 056 - Return Request"
slug: "outgoing-faster-payment-camt-056-return-request"
updated: 2026-07-22T16:47:13Z
published: 2026-07-22T16:47:13Z
canonical: "docs.corporatecu.com/outgoing-faster-payment-camt-056-return-request"
---

> ## 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 056 - Return Request

CAMT 056 Return Request provides the credit union with the ability to request a return of a PACS 008 payment. This is a non-value message

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

#### **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 056**
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 **Outgoing**
  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. Provide the **Amount**
12. 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 Request Reason** from dropdown
2. ***Optional*** - Provide **Additional Information**
  1. Up to 105 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 message.