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

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

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

    Figure 10-14 Generic Wires ISO Outbound FI to FI Payment Cancellation Request View Summary

    Description of Figure 10-14 follows
    Description of "Figure 10-14 Generic Wires ISO Outbound FI to FI Payment Cancellation Request View Summary"
  2. Search using one or more of the following parameters:
    • Cancel Reference
    • Original Transaction Reference
    • Instruction Identification
    • Host Code
    • Network Code
    • Source Code
    • Authorized Status
    • Transaction Identification
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

Parent topic: Generic Wires ISO Outbound FI to FI Payment Cancellation Request View