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

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

   Figure 10-1 Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input

   
   Description of "Figure 10-1 Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input"
2. On Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input screen, click New and specify the fields. For more information about the fields, refer to field description below:

   Table 10-1 Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input - Field Description

   Field	Description
   Host Code	Displays the Host Code of transaction branch on clicking New.
   Network Code	Select the Network Code from the list of values. The list displays network code of CBPRPlus and TARGET2.
   Source Code	Select the Source Code of the transaction from the list of values.
   Cancel Reference	Displays the unique transaction reference number on clicking New.
   Assignment Identification	Specify the Assignment Identification.
   Cancellation Status Identification	Specify the Cancellation Status Identification.
   Case Identification	Specify the Case Identification.
   Transaction Branch	Displays the transaction branch on clicking New.
   Cancel Details	This section displays the cancel details.
   Reason Code	Select the Reason Code from the list of values. The list displays reason code based on the selected Network Code.
   Reason Code Description	Displays the reason code description based on the selected Reason Code.
   Additional Information 1	Specify the additional information related to the cancel reason, if applicable.
   Additional Information 2	Specify the additional information related to the cancel reason, if applicable.
   Booking Date	Displays the booking date to current branch date on clicking New.
   Original Transaction Details	This section displays the details of the original transaction.
   Instruction Identification	Specify the original transaction reference number.
   End to End ID	Specify the End to End Identification.
   Original UETR	Specify the original transaction UETR.
   Transaction Identification	Specify the transaction identification of the original transaction.
   Inter Bank Settlement Date	Specify the inter bank settlement date of the original transaction.
   Inter Bank Settlement Currency	Specify the inter bank settlement currency of the original transaction.
   Inter Bank Settlement Amount	Specify the inter bank settlement amount of the original transaction.
   Message Identification	Specify the message identification of the original transaction.
   Message Name Identification	Select the message name identification. The options are: pacs.008.001.08 pacs.009.001.08 pacs.009.001.08CORE If the Network code selected is of CBPR, then the possible options are: pacs.008.001.08 pacs.009.001.08 If the Network code selected is of TARGET2, then the possible options are: pacs.008.001.08 pacs.009.001.08CORE pacs.009.001.08COV
   Creation Date Time	Specify the creation date time of the original transaction.
   Clearing System Reference	Specify the clearing system reference of the original transaction.
   Other Details Button	Click Other Details from the screen to launch Cancel Transaction Details screen. For more details, refer Other Details section.

• Other Details Button
  This topic explains the detail of the Other Details button. This button is displayed in the Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input screen.
• Save Payment Cancellation Request Input
  This topic explains checks the system performs while payment cancellation request input.
• Process Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input Summary
  This topic explains the systematic instructions to process the Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input Summary screen.