10.1.2.4 Process All Messages

This topic provided the systematic instructions to process the All Messages screen.

This screen displays the Inbound Cancellation Request (camt.56) message and the Inbound pacs.008/pacs.009 message, which is received and matched against the Inbound Cancellation Request (camt.56) message.
Click Messages from bottom of the Generic Wires ISO Inbound FI to FI Payment Cancellation Request View screen, Main tab, Processing Details tab, or R-Transaction tab.
  1. From the main screen, click Messages.
    The All Messages screen is displayed.

    Figure 10-13 All Messages

    Description of Figure 10-13 follows
    Description of "Figure 10-13 All Messages"
  2. In the All Message screen, view the details. For more information on fields, refer to the field description table below:

    Table 10-13 Generic Wires ISO Inbound FI to FI Payment Cancellation Request View - All Messages - Field Description

    Field Description
    Transaction Reference Number Displays the unique transaction reference number.
    Transaction Identification Displays the identification number for the transaction.
    Message Type Displays the type of inbound cancellation request message.
    SWIFT MessageType Displays the type of SWIFT cancellation request message.
    ISO Message Type Displays the type of ISO cancellation request message.
    Direction Displays the message direction.
    Value Date Displays the value date of the message.
    Message Status Displays the current status of the message.
    Delivery Status Displays the current delivery status of the message.

Parent topic: Process Generic Wires ISO Inbound FI to FI Payment Cancellation Request View