Diagnosis
In the returns reason, the "Check Bank Details" option has beenactivated. However, there are certain cases with alternative payers (orif the payment data of the payment run has been deleted from thedatabase) where this check is not possible. In that case, the return issent for clarification. From there it can be posted after a manual checkby the clerk. However, no bank details check can be carried out here. Ifyou have defined specific actions in exit 0293 for this, this exit isnot called, since changed bank details cannot be determined withcomplete certainty.