1. Cross Border User Guide
  2. Cross Border Cancellation
  3. Outbound Cancellation Processing
  4. Outbound Cancellation Request Processing
  5. Cancellation Job

Cancellation Job

  • After successfully accepting a cancellation request for an outbound transaction, the cancellation request is logged in a module specific request table.
  • Cancellation requests logged in module specific tables are checked during key processing steps of outbound transaction processing.
    • Before Sanctions Check
    • Before ECA Check
    • Before Accounting
    • Before Message generation [For Cross Border/RTGS]
  • Based on the transaction status, payment type, transfer type, the cancellation processing is done.

Parent topic: Outbound Cancellation Request Processing