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

Generic Wires ISO Outbound FI to FI Payment Cancellation Request View

The Generic Wires ISO Outbound FI to FI Payment Cancellation Request View screen allows users to view Outbound Cancellation Request (camt.056).

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

    Figure 10-9 Generic Wires ISO Outbound FI to FI Payment Cancellation Request View

    Description of Figure 10-9 follows
    Description of "Figure 10-9 Generic Wires ISO Outbound FI to FI Payment Cancellation Request View"
  2. From this screen, click Enter Query button. The Cancel Reference Number 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 Outbound 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:
    • Original Transaction Reference Number
    • Cancel Reference
    • Cancellation Status Identification
    • Source Code
    • Network Code
    • Host Code
    • Transaction Branch
    • Assignment Identification

Parent topic: Outbound Cancellation Request