Inbound cancellation request (camt.056) message is received with business application header.

After receiving the Inbound cancellation request (camt.056) message, the message is logged in the incoming message tables.

System does format validations for the Cancellation Request (camt.056) message received based on the schema details maintained for the message in File Parameter Detailed (PMDFLPRM) maintenance.

On completing the format validations, the message is parsed and uploaded. Users can view the message status from the Inbound Browser Summary (PMSINBRW) screen.

After uploading the Inbound cancellation request (camt.056) message in Inbound Browser Summary (PMSINBRW) screen, camt.056 Inbound processors further process the message.

Users can view the uploaded message in the Inbound cancellation request (camt.056) message in the Generic Wires ISO Inbound FI to FI Payment Cancellation Request View (PSDICNCV) screen.

After parsing the Inbound cancellation request (camt.056), the message is matched with the original pacs.008/pacs.009 message using existing matching criteria.

Source Code is derived as currently done for the PX module where the Source Maintenance Detailed (PMDSORCE) maintenance is referred with the Incoming SWIFT flag as checked.

Network Code for the payment is derived as the Network Code of the original pacs.008/pacs.009 messages.