| Host Code |
System defaults the Host Code of transaction
branch on clicking ‘New’ button. |
| Network Code
|
System defaults the Network Code of the
original transaction. |
| Source Code
|
System defaults the Source Code of the
original transaction. |
| Response
Reference |
System displays the transaction reference
number. |
| Recall
Reference |
System displays the Recall transaction
reference number of the recall transaction. |
| Cancellation Status
Identification |
System displays the Cancellation Status
Identification. |
| Assignment
Identification |
System displays the Assignment
Identification. |
| Resolved Case
Identification |
System displays the Resolved Case
Identification. |
| Transaction
Branch |
System defaults the Transaction Branch of
the user’s logged in branch. |
| Cancel Details |
-- |
| Response Reason
Code |
Specify Reason Code from the list of values.
The list displays reason code based on the selected Network
Code. |
| Response Date |
System defaults the response date to current
branch date. |
| Description |
System defaults the reason code description
based on the selected Reason Code. |
| Additional Information
1 |
Specify the additional information related
to the return reason, if applicable. |
| Additional Information
2 |
Specify the additional information related
to the return reason, if applicable. |
| Other Details
Button |
Refer section for more details. |
| Original Transaction Details |
System default the following fields as
entered on the camt.056 input screen:
- Instruction Identification
- End To End Identification
- Original UETR
- Original Transaction ID
- Interbank Settlement Date
- Interbank Settlement Currency
- Interbank Settlement Amount
- Message Identification
- Message Name Identification
- Creation Date Time
- Clearing System Reference
|
