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

Generic Wires ISO Inbound FI to FI Payment Cancellation Request View

The Generic Wires ISO Inbound FI to FI Payment Cancellation Request View screen allows users to view the payment cancellation request.

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

    Figure 11-9 Generic Wires ISO Inbound FI to FI Payment Cancellation Request View

    Description of Figure 11-9 follows
    Description of "Figure 11-9 Generic Wires ISO Inbound FI to FI Payment Cancellation Request View"
  2. From this screen, click Enter Query button. The Cancel Reference field gets enabled, for the user to specify the Reference Number.
  3. Click Execute Query button to populate the details of the transaction in the Generic Wires ISO Inbound FI to FI Payment Cancellation Request View screen. The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:
    • Main
    • Processing Details
    • R-Transactions

Parent topic: Inbound Cancellation Request