Where can I locate additional return reason?
Client can use field 72 via API to locate additional return reason if specified by bank an incorporate this into their system
The additional remittance information will be available in the following parameters of the reconciliation report: If the returning bank has provided this detail, it will be specified here as we do not omit any details
•AdditionalRemittanceInformation1
•AdditionalRemittanceInformation2
•AdditionalRemittanceInformation3
•AdditionalRemittanceInformation4
•AdditionalRemittanceInformation5
and in the additionalRemittanceInformation object of the GET payments endpoints and Webhook notifications
NOTE: you can also look up return reasons here Returned Payment Reasons · Banking Circle Help Centre