---
title: "Outgoing Faster Payment - PAIN 014 - Request for Payment Response"
slug: "outgoing-faster-payment-pain-014-request-for-payment-response"
updated: 2026-07-22T16:46:47Z
published: 2026-07-22T16:46:47Z
canonical: "docs.corporatecu.com/outgoing-faster-payment-pain-014-request-for-payment-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 - PAIN 014 - Request for Payment Response

PAIN 014 Request for Payment Responses provide the credit union with the ability to respond to a PAIN 013 Request for Payment message. This is a non-value message.

In the system, there are multiple ways to create a PAIN 014 Payment Return:

- When creating a new PAIN 014 payment, the “Find Payment” function can be used to find and populate the return payment.
- When creating a new PAIN 014 payment, the return details can be manually entered.
- If a PAIN 013 Request for Payment was received, the response can be initiated using the Respond button on the payment detail.

The steps below describe returning a message from the Create Faster Payment screens.

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 PAIN 013**
8. Select **Type Code**
  1. Will automatically fill 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 payment to return
  4. Click **Apply Selected**
10. Select the **Payment Condition *(optional)***
  1. Toggle any categories that apply
11. Select **Next Step**

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

1. If the drawdown payment was identified and selected in the first screen, the fields will be auto-filled
2. If manually entering information, complete the following fields;
3. **Initiating Party**
  1. **Organization**
    1. If provided, include Business Identification Code (BIC) - may use the **BIC Search** button to auto-fill information
    2. **Name -** complete if BIC information is not utilized
      1. If provided and/or required by the payment instructions, optional additional identification information may be provided by clicking the **Add Identification** checkbox
      2. If provided and/or required by the payment instructions, optional address information may be provided by clicking the **Add Address** checkbox
  2. **Person**
    1. **Name** - complete
      1. If provided and/or required by the payment instructions, optional additional identification information may be provided by clicking the **Add Identification** checkbox
      2. If provided and/or required by the payment instructions, optional address information may be provided by clicking the **Add Address** checkbox
4. Click **Next Step**

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

1. Select **Drawdown Request Response**
  1. ACTC - Accepted
  2. RJCT - Rejected
  3. PDNG - Pending
  4. RCVD - Received
2. Select **Drawdown Request Reason**
3. ***Optional*** - Provide **Drawdown 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 payment response entry has been reviewed, click **Create**.

A second User will need to verify the message.