Reject the request after the reason information, not performing the write off, only registering the rejection in the requests file (SA6).
Procedures
Rejecting a debit transfer request:
1. In the Transfer App./Rej., select the desired bill, then option Reject.
The system displays a transfer request data screen.
2. Check data and confirm procedure.
3. The rejected transfer has red color 
, indicating Rejected Request.
Visão Geral
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