How To: Create a Manual Return – ACHeck21 Support

On the Global Gateway, go to Processing>Settlement Activity>Transactions and search for the transaction.
Once found, click on Details.
Underneath Transaction History, there will be a drop down that says Select an action...
Select Create Manual Return.
Click Perform Action.
An overlay screen will appear with a Return Code drop down menu. Select the proper return code (found either on the front of the check image -or if using X9Vision in Return Reason in the x9 Field Viewer tab-).
Click Create Return. The return will be pending.
Note(s): This cannot be undone! If the check in question has the words "The item has a return pending, then it has already been returned and should be skipped.
Using the Global Gateway, go to Returns>Returned Transactions. Make sure the total amount of debits total and check amount total are the same amount as the returns in X9 -or any other software-.

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