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Void Payment which has Cleared Status

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Summary:

Void Payment which has Cleared Status 

Content (required):

The requirement is to Void the Payment with Cleared & Accounted Status. Reason is the payment made is part of Host to Host Process and file has been transmitted. Now the bank has confirmed that the payment has been reversed. How to handle this?

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

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