Cancellation Processing - ACH Payment Type
The cancellation processing will be based on the dispatch acknowledgement status.
| Acknowledgment Status | System Action |
| ACK | Cancellation Processing status is marked as ‘Exception’. Error code & error reason are updated. |
| NACK | Transaction status is marked as ‘Cancelled’ Cancellation Processing status is marked as ‘Cancelled’ Reversal accounting entries are sent to accounting system. |
Parent topic: Handling Network Rejects