Outbound Cancellation Request refers to a feature that banks or financial institution to cancel a payment that has already been initiated and is in progress, but has not yet been completed or settled.

This topic contains the following sub-topics:

• Process Generic Wires ISO Outbound FI to FI Payment Cancellation Request Input
  This topic explains the systematic instructions of the Generic Wires ISO Outbound FI to FI Payment Cancellation Request Input screen. From this screen, user can initiate the cancellation of an outbound financial institution-to-financial institution (FI-to-FI) payment (camt.056).
• Process Generic Wires ISO Outbound FI to FI Payment Cancellation Request View
  This topic explains the systematic instructions to process the Generic Wires ISO Outbound FI to FI Payment Cancellation Request View screen.