1. Generic Wires ISO User Guide
  2. Generic Wires ISO Inbound Cancellation
  3. Inbound Cancellation Request
  4. Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input
  5. Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input Summary

Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input Summary

  1. On Homepage, specify PSSICBCN in the text box, and click next arrow.
    Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input Summary screen is displayed.

    Figure 11-8 Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input Summary

    Description of Figure 11-8 follows
    Description of "Figure 11-8 Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input Summary"
  2. Search using one or more of the following parameters:
    • Booking Date
    • Host Code
    • End to End ID
    • Reason Code
    • Assignment Identification
    • Cancel Reference
    • Network Code
    • Instruction Identification
    • Source Code
    • Authorization Status
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input