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

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

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

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

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

   Table 9-9 Generic Wires ISO Outbound 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.
   Original Transaction Reference Number	Select the reference number for the original transaction.
   Cancel Reference	Select the reference number for the cancel action.
   Cancellation Status Identification	Select the identification number for the cancellation status.
   Assignment Identification	Select the identification number for the assignment.
   Transaction Branch	Select the branch from which the transaction was initiated.

2. Click Enter Query.
   The Cancel Reference Number field gets enabled, for the user to specify the reference number.
3. Click Execute Query to populate the details of the transaction.
   The system displays all the fields in the below mentioned tabs.

• Main Tab
  This topic provides the systematic instructions of the Main tab. This tab is displayed in the Generic Wires ISO Outbound 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 Outbound FI to FI Payment Cancellation Request View screen.
• View Queue Action
  This topic provides the systematic instructions to process the View Queue Action Log screen.
• Process All Messages
  This topic explains the systematic instructions to process the All Messages screen. This screen displays the Outgoing camt.056 message and Incoming camt.029 message received against Outgoing camt.056 message.
• Process Generic Wires ISO Outbound FI to FI Payment Cancellation Request View Summary
  This topic explains the systematic instructions to process the Generic Wires ISO Outbound FI to FI Payment Cancellation Request View Summary screen.