Inbound Cancellation Request is a request that comes into the system to cancel a wire transfer that has already been initiated or is in progress.

This topic contains the following sub-topics:

• Process Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input
  This topic explains the systematic instruction to process the Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input screen.
• Process Generic Wires ISO Inbound FI to FI Payment Cancellation Request View
  This topic explains the systematic instructions to process the Generic Wires ISO Inbound FI to FI Payment Cancellation Request View screen.