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

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

   Figure 10-9 Generic Wires ISO Inbound FI to FI Payment Cancellation Request View

   
   Description of "Figure 10-9 Generic Wires ISO Inbound FI to FI Payment Cancellation Request View"

   For more information on fields, refer to the field description table below:

   Table 10-9 Generic Wires ISO Inbound FI to FI Payment Cancellation Request View - Field Description

   Field	Description
   Host Code	Select the host code.
   Network Code	Select the network code.
   Source Code	Select the source code.
   Cancel Reference	Select the reference number for the cancel action.
   Cancellation Identification	Select the identification number for the cancellation.
   Assignment Identification	Select the identification number for the assignment.
   Case Identification	Select the identification number for the case.
   Transaction Branch	Select the branch from which the transaction was initiated.

2. Click Enter Query.
   The Cancel Reference field gets enabled, for the user to specify the reference number.
3. Click Execute Query.

   Refer Other Details from Generic Wires ISO Outbound FI to FI Payment Cancellation Request Input topic for the Other Details button details.

   The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:

• Process Main Tab
  This topic provides the systematic instructions to process the Main tab. This tab is displayed in the Generic Wires ISO Inbound FI to FI Payment Cancellation Request View screen.
• Processing Details Tab
  This topic provided the systematic instructions to process the Processing Details tab. This tab is displayed in the Generic Wires ISO Inbound FI to FI Payment Cancellation Request View screen.
• Process R-Transactions Tab
  This topic provided the systematic instructions to process the R-Transactions tab. This tab is displayed in the Generic Wires ISO Inbound FI to FI Payment Cancellation Request View screen.
• Process All Messages
  This topic provided the systematic instructions to process the All Messages screen.
• View Queue Action
  This topic provides the systematic instructions to process the View Queue Action Log screen.
• Process Generic Wires ISO Inbound FI to FI Payment Cancellation Request View Summary
  This topic explains the systematic instruction to process the Generic Wires ISO Inbound FI to FI Payment Cancellation Request View Summary screen.