This occurs if there has been an amendment to the settlement. Funds can be either credited or debited from the deposit, both credits and debits have the same deposit correction status.
Deposit correction does not have to be for the full settlement amount. The only condition where funds are not be settled is if the whole balance goes in to the deposit.
Note: There is no PAYMENT_TO_MERCHANT_INITIATED journal element where there is a DEPOSIT_CORRECTION, because no funds have been transferred, (see example below). A DEPOSIT_CORRECTION may not always equal the total amount. In such case, you may receive a partial payment.
This example shows the result of a DEPOSIT_CORRECTION journal element. In this case, EUR 19,825.51 is moving into a deposit on the merchant account with WorldPay.
<journal journalType="DEPOSIT_CORRECTION" description="deposit Mar 15 2010 12:12AM. A">
<bookingDate>
<date dayOfMonth="15" month="3" year="2012" hour="0" minute="12" second="32"/>
</bookingDate>
<accountTx accountType="DEPOSIT" batchId="1">
<amount value="1982551" currencyCode="EUR" exponent="2" debitCreditIndicator="credit"/>
</accountTx>
<accountTx accountType="SETTLED_BIBIT_NET" batchId="1">
<amount value="1982551" currencyCode="EUR" exponent="2" debitCreditIndicator="debit"/>
</accountTx>
</journal>
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