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 View
  5. Generic Wires ISO Inbound FI to FI Payment Cancellation Request View Summary

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

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

    Figure 11-15 Generic Wires ISO Inbound FI to FI Payment Cancellation Request View Summary

    Description of Figure 11-15 follows
    Description of "Figure 11-15 Generic Wires ISO Inbound FI to FI Payment Cancellation Request View Summary "
  2. Search using one or more of the following parameters:
    • Cancel Reference
    • Transaction Identification
    • Host Code
    • Source Code
    • Network 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 View