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

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

   Figure 10-15 Generic Wires ISO Inbound FI to FI Payment Cancellation Request View Summary

   
   Description of "Figure 10-15 Generic Wires ISO Inbound FI to FI Payment Cancellation Request View Summary "
2. In the Search (Case Sensitive) section, perform search using one or more of the parameters. For more information on fields, refer to the field description table below:

   Table 10-15 Generic Wires ISO Inbound FI to FI Payment Cancellation Request View Summary - Field Description

   Field	Description
   Search (Case Sensitive)	This section displays the fields to perform search.
   Cancel Reference	Select the reference number for the cancellation from the list.
   Host Code	Select the host code from the list.
   Network Code	Select the network code from the list.
   Transaction Identification	Select the identification number for the transaction from the list.
   Source Code	Select the source code from the list.
   Authorization Status	Select the current authorization status from the list.
   Search Results	This section displays the details based on the search performed.
   Cancel Reference	Displays the reference number for the cancellation.
   Host Code	Displays the host code of the transaction.
   Network Code	Displays the network code of the transaction.
   Transaction Identification	Displays the identification number for the transaction.
   Source Code	Displays the source code of the transaction.
   Additional Information 1	Displays the additional information of the transaction.

3. Click Search.
   The system displays the records that match the search criteria in the Search Results section.