This topic provides the systematic instructions to process Generic Wires ISO Cancellation Response Details screen.

1. On Homepage, specify PQDGCNRP in the text box, and click next arrow.
   The Generic Wires ISO Cancellation Response Details screen is displayed.

   Figure 10-18 Generic Wires ISO Cancellation Response Details

   
   Description of "Figure 10-18 Generic Wires ISO Cancellation Response Details"
2. On Generic Wires ISO Cancellation Response Details screen, Click New to specify the fields.
   For more information about the fields, refer to field description table.

   Table 10-21 Generic Wires ISO Cancellation Response Details - Field Description

   Field	Description
   Host Code	System defaults the Host Code of transaction branch on clicking New button.
   Network Code	System defaults the network code of the original transaction.
   Source Code	System defaults the Source Code of the original transaction.
   Response Reference	System displays the transaction reference number.
   Recall Reference	System displays the recall transaction reference number of the recall transaction.
   Cancellation Status Identification	System displays the Cancellation Status Identification.
   Assignment Identification	System displays the Assignment Identification.
   Resolved Case Identification	System displays the Resolved Case Identification.
   Transaction Branch	System defaults the transaction branch of the user’s logged in branch.
   Cancellation Response Details	This section displays the Cancellation Response Details.
   Response Reason Code	Specify Reason Code from the list of values. The list displays reason code based on the selected Network Code.
   Response Date	System defaults the response date to current branch date.
   Description	System defaults the reason code description based on the selected Reason Code.
   Additional Information 1	Specify the additional information related to the return reason, if applicable.
   Additional Information 2	Specify the additional information related to the return reason, if applicable.
   Other Details Button	Refer section for more details.
   Original Transaction Details	System default the following fields as entered on the camt.056 input screen: Instruction Identification End To End Identification Original UETR Original Transaction ID Interbank Settlement Date Interbank Settlement Currency Interbank Settlement Amount Message Identification Message Name Identification Creation Date Time Clearing System Reference

• Other Details
  This topic explains the Other Details button in the Main tab of the Cross Border Outbound FI to FI Customer Credit Transfer Input Detailed screen.
• Saving of Payment Cancellation Request Input
  This topic describes the information about Saving of Payment Cancellation Request Input.
• Generic Wires ISO Cancellation Response Summary
  This topic describes the systematic instructions to Generic Wires ISO Cancellation Response Summary.