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The request for return of funds DP webservice requires that the client pass an internal FTM
The request for return of funds DP webservice requires that the client pass an internal FTM unit of work ID of either the FTM txnID or the DP txnID of the master credit transfer.
The client channel has no visibility into these internal FTM IDs and thus has no way of leveraging this webservice.
The webservice needs to be modified such that the IDs available to the client channel can be used to correlate the RFRF to the CT. This ID should be the instruction ID or combination of msgID and isntrID to ensure uniqueness.
Otherwise what is the expectation on how to use this? Are we supposed to add the ftmTxnId to the pacs002 to channel? If so this should really be mapped out of the box.
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