Triggering Payment Reversal to BRM

Hi
I would like to seek feedback on the best approach to implement a function to perform a Payment Reversal transaction from Siebel to BRM.
Based on our current solution, we are planning to customize the Billing Profile Payments History view to have a new Payment reversal button that triggers a Payment Reversal request against a selected payment record.
What I would like to know is when this request is submitted for a credit card or direct debit payment method, what are the pros and cons for the following sequence options:
1) AIA sends request to clearing house(i.e. credit card company and bank) to process payment reversal then to BRM upon success
2) AIA sends request to BRM then to clearing house(i.e. credit card company and bank) to process payment reversal
Do let me know if you need further clarification.
Thanks.

What is the issue at hand. I assume the following..please let me know if this is correct
1. You have run payroll
2. You have run pre-DME
3. YOu have not run FI/CO posting
Once you confirm that this is the situation, I will give answer for that
Thanks
Raj

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