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.

1. From the main screen, select Main tab.
   The Main tab is displayed.

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

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

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

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

   Field	Description
   Cancel Details	This section displays the Cancel Details of the request.
   Reason Code	Displays the Reason Code.
   Booking Date	Displays the Booking Date of the payment.
   Reason Code Description	Displays the Reason Code Description.
   Additional Information 1	Displays the Additional Information for the cancel request, if any.
   Additional Information 2	Displays the Additional Information for the cancel request, if any.
   Original Transactional Details	This section displays the details of the original transaction.
   Instruction Identification	Displays the Instruction Identification for the transaction.
   Interbank Settlement Date	Displays the date for the Interbank Settlement.
   Message Identification	Displays the Message Identification for the transaction.
   End to End Identification	Displays the End to End Identification for the transaction.
   Interbank Settlement Currency	Displays the currency for Interbank Settelment.
   Message Name Identification	Displays identification for the message name.
   Original UETR	Displays the Original UETR value.
   Interbank Settlement Amount	Displays the amount for the Interbank Settlement.
   Creation Date Time	Displays the transaction creation date and time.
   Transaction Identification	Displays the Transaction Identification value.
   Clearing System Reference	Displays the reference value for clearing system.

2. To view other details of the transaction, click Other Details in the Cancel Details section. For more information, refer Other Details.