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

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

   Figure 9-14 Generic Wires ISO Outbound FI to FI Payment Cancellation Request View Summary

   
   Description of "Figure 9-14 Generic Wires ISO Outbound FI to FI Payment Cancellation Request View Summary"
2. Search using one or more of the following parameters:

   Table 9-14 Generic Wires ISO Outbound FI to FI Payment Cancellation Request View Summary - Field Description

   Field	Description
   Search (Case Sensitive)	This section displays fields to perform search.
   Cancel Reference	Select the reference number for the cancellation.
   Host Code	Select the host code.
   Authorized Status	Select the current authorized status.
   Original Transaction Reference	Select the reference number for the original transaction.
   Network Code	Select the network code of the outbound payment return.
   Return Account	Select the account number of the retrun.
   Transaction Identification	Select the identification number for the transaction.
   Instruction Identification	Select the identification number for the instruction.
   Source Code	Select the source code.
   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.