This topic explains the systematic instructions to process the Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input Summary screen.

1. On Homepage, specify PSSICBCN in the text box, and click Next Arrow.
   The Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input Summary screen is displayed.

   Figure 10-8 Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input Summary

   
   Description of "Figure 10-8 Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input Summary"
2. Search using one or more of the search parameters. For more information on fields, refer to the field description table below:

   Table 10-8 Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input Summary - Field Description

   Field	Description
   Booking Date	Select or specify the booking date for the request.
   Host Code	Select the host code from the list.
   End to End Identification	Select the unique end to end identification from the list.
   Reason Code	Select the reason code for cancellation from the list.
   Assignment Identification	Select the assignment identification value from the list.
   Cancel Reference	Select the cancel reference number from the list.
   Network Code	Select the network code from the list.
   Instruction Identification	Select the instruction identification from the list.
   Source Code	Select the source code from the list.
   Authorization Status	Select the authorization status from the list.

3. Click Search.
   In the Search Results section, the system displays the records that match the search criteria.