1. Generic Wires ISO User Guide
  2. Generic Wires ISO Inbound Transaction
  3. SWIFT CBPRPlus Inbound Transaction
  4. Cross Border Inbound FI to FI Customer Credit Transfer View
  5. R-Transactions Tab

R-Transactions Tab

  1. Click ‘R-Transactions’ tab at the Cross Border Inbound FI to FI Customer Credit Transfer View screen.

    Figure 5-71 Cross Border Inbound FI to FI Customer Credit Transfer View - R-Transactions

    Description of Figure 5-71 follows
    Description of "Figure 5-71 Cross Border Inbound FI to FI Customer Credit Transfer View - R-Transactions"
  2. R-Transactions tab displays the Cancellation Request (camt.056) transaction received for the incoming pacs.008 transaction.
  3. Select the Cancellation Request (camt.056) transaction and click on View R-Transaction button to open Generic Wires ISO Inbound FI to FI Payment Cancellation Request View (PSDICNCV) screen with selected transaction details.

Parent topic: Cross Border Inbound FI to FI Customer Credit Transfer View