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. Other Details

Other Details

  1. On Other Details, specify the fields.

    Figure 11-2 Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input - Other Details

    Description of Figure 11-2 follows
    Description of "Figure 11-2 Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input - Other Details"

    Table 11-2 Generic Wires ISO Inbound FI to FI Payment Cancellation Request Input_Other Details - Field Description

    Field Description
    Assigner --
    BICFI Specify BICFI from the list of values.
    Clearing System Code Specify Clearing System Code.
    Member Identification Specify the Member Identification.
    Other Details Button

    Click ‘Other Details’ button under ‘Assigner’ header to invoke the sub screen.

    For more details, refer to the Generic Wires Cancellation Transaction Details - Other Details section.

    Creator - Party --
    Name Specify the Name of the party.
    Country of Residence Specify the Country of Residence from the list of values.
    Other Details Button

    Click ‘Other Details’ button under ‘Creator - Party’ header to invoke the sub screen.

    For more details, refer to the Cancel Transaction Details - Other Details section.

    Creator - Agent --
    BICFI Specify BICFI from the list of values.
    Clearing System Code Specify Clearing System Code.
    Member Identification Specify the Member Identification.
    Name Specify the Name of the agent.
    Other Details Button

    Click ‘Other Details’ button under ‘Creator - Party’ header to invoke the sub screen.

    For more details, refer to the Generic Wires Cancellation Transaction Details - Other Details section.

    Originator --
    Name Specify the Name of the originator.
    Country of Residence Specify the Country of Residence from the list of values.
    Other Details Button

    Click ‘Other Details’ button under ‘Originator’ header to invoke the sub screen.

    For more details, refer to the Cancel Transaction Details - Other Details section.

    Assignee --
    BICFI Specify BICFI from the list of values.
    Member Identification Specify the Member Identification.
    Clearing System Code Specify Clearing System Code.
    Other Details Button

    Click ‘Other Details’ button under ‘Assignee’ header to invoke the sub screen.

    For more details, refer to the Generic Wires Cancellation Transaction Details - Other Details section.

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