This topic explains the details of generating a message for cancellation of the transaction.

The Cancel transaction XML is generated and validated upon successful cancel transaction processing. The original transaction details populated in the cancel message (camt.056) have the original transaction details as received (pacs.008 or pacs.009) without considering any enrichment done by the system like account or bank redirection, special character replacement, or repair done for the transaction.

Newly added R-Transaction in Outbound pacs.008 or pacs.009 transaction view screens display the Cancel message.