This topic describes the information about Inbound Cancellation Request Processing.

System matches the Inbound CBPRPlus and TARGET2 cancellation request message (camt.056) with an Inbound CBPRPlus and TARGET2 transaction. The inbound transaction that matches is moved to the Inbound Cancellation Request Queue (PQSICLRQ).

After successfully matching a cancellation request, the cancellation request is logged in the Cross Border ISO request table, and the same is put in a JMS queue for further processing.

This topic contains the following sub-topics:

• Matching with Inbound Payment
  The incoming cancellation requests (camt.056) are logged in the existing Inbound Cancellation Browser screen (PXSICLBR) with the Process Status as Unprocessed once the Inbound Cancellation Request message inputted manually is authorized.
• Processed or Seized or Cancelled Payments
  This topic describes the information about Processed or Seized or Cancelled.
• Unprocessed Payments
  This topic describes the steps that occurs after a payment status has marked as Unprocessed Payments.
• Inbound Cancellation Browser
  This topic describes the systematic instructions to Inbound Cancellation Browser.
• Inbound Cancellation Request Queue
  This topic describes the systematic instructions to Inbound Cancellation Request Queue.
• Inbound Cancellation Request (camt.056) Message Upload
  This topic describes the information about Inbound Cancellation Request (camt.056) Message Upload.