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. Main Tab

Main Tab

  1. User can invoke this screen by clicking ‘Main’ tab at the Generic Wires ISO Outbound FI to FI Payment Cancellation Request View screen.

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

    Description of Figure 10-10 follows
    Description of "Figure 10-10 Generic Wires ISO Outbound FI to FI Payment Cancellation Request View - Main Tab"
  2. Specify the following fields:
    Cancel Details
    • Reason Code
    • Booking Date
    • Reason Code Description
    • Additional Information 1
    • Additional Information 2

    Other Details Button

    Click ‘Other Details’ button on Generic Wires ISO Outbound FI to FI Payment Cancellation Request View (PSDOCNCV) screen to invoke ‘Cancel Transaction Details’ screen. For more details, refer Other Details section.

    Original Transaction Details
    • Instruction Identification
    • Inter Bank Settlement Date
    • Message Identification
    • End to End Identification
    • Inter Bank Settlement Currency
    • Message Name Identification
    • Original UETR
    • Inter Bank Settlement Amount
    • Creation Date Time
    • Transaction Identification

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