9.1.1.3 Process Generic Wires ISO Outbound FI to FI Payment Cancellation Request Input Summary

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

This screen helps the user to view or manage the payment cancellation details for Financial Institutions (FI) to FI transactions..
  1. On Homepage, specify PSSOCBCN in the text box, and click Next Arrow.
    The Generic Wires ISO Outbound FI to FI Payment Cancellation Request Input Summary screen is displayed.

    Figure 9-8 Generic Wires ISO Outbound FI to FI Payment Cancellation Request Input Summary

    Description of Figure 9-8 follows
    Description of "Figure 9-8 Generic Wires ISO Outbound FI to FI Payment Cancellation Request Input Summary"
  2. Search using one or more of the following parameters:

    Table 9-8 Generic Wires ISO Outbound FI to FI Payment Cancellation Request Input Summary - Field Description

    Field Description
    Search (Case Sensitive) This section displays fields to perform search.
    Cancel Reference Select the reference number for the cancel operation.
    Source Code Select the source code for the transaction.
    Network Code Select the network code for the transaction.
    Transaction Branch Select the branch from which the transaction was initiated.
    Original Transaction Reference Number Select the reference number for the original transaction.
    Authorization Status Select the current authorization of the transaction.
    Search Results This section displays the details based on the search performed. The fields are same as displayed in the Search (Case Sensitive) section and are not editable.
  3. Click Search.
    The system displays the records that match the search criteria.

Parent topic: Process Generic Wires ISO Outbound FI to FI Payment Cancellation Request Input