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.

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

   Figure 9-11 Generic Wires ISO Outbound FI to FI Payment Cancellation Request View - Processing Details

   
   Description of "Figure 9-11 Generic Wires ISO Outbound FI to FI Payment Cancellation Request View - Processing Details"
2. In the Processing Details tab, specify the fields. For more information about the fields, refer to field description below:

   Table 9-11 Generic Wires ISO Outbound FI to FI Payment Cancellation Request View_Processing Details tab - Field Description

   Field	Description
   Status Details	This section displays the status details. The following fields are displayed in this section: Transaction Status Queue Code
   View Queue	Click View Queue, to view the queue details. For more information, refer View Queue Action Log topic below.
   External Communications	This section displays the external communication details. The following fields are displayed in this section: Sanctions Check Status Sanctions Check Reference Sanctions Seizure