1. Generic Wires ISO User Guide
  2. Generic Wires ISO Inbound Cancellation
  3. Inbound Cancellation Request Processing
  4. Inbound Cancellation Request Queue

Inbound Cancellation Request Queue

Inbound cross border transactions for which cancellation request messages are received are available in this queue screen.

For details about Inbound Cancellation Request Queue (PQSICLRQ) screen, refer to the section 6.4, Exception Queues User Guide.

  1. On Homepage, specify PQSICLRQ in the text box, and click next arrow.
    Inbound Cancellation Request Queue screen is displayed.

    Figure 11-17 Inbound Cancellation Request Queue

    Description of Figure 11-17 follows
    Description of "Figure 11-17 Inbound Cancellation Request Queue"
  2. Perform the following actions:

    Based on the user action selected in the Inbound Cancellation Request queue (PQSICLRQ) and based on the current transaction status, last queue code / action combination, the cancellation response processing is done.

    Table 11-4 Inbound Cancellation Request Queue - Action

    Action Description
    Interim

    If the network of payment is a CBPRPlus on click of Interim user action a new screen Generic Wires ISO Cancellation Response Details (PQDGCNRP) gets launched. It allows the user to generate a Response Message (camt.029).

    If the network of payment is a TARGET2, Interim user action is not allowed. When you click the Interim user action error message is displayed.
    Accept

    If the network of payment is a CBPRPlus on click of Accept user action a new screen Generic Wires ISO Cancellation Response Details (PQDGCNRP) gets launched. It allows the user to generate a Response Message (camt.029).

    If selected transaction is fully processed, on click of Accept user action existing Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen gets launched allowing user to generate payment return (pacs.004) message.
    Reject When you click Reject user action a new screen Generic Wires ISO Cancellation Response Details (PQDGCNRP) gets launched. It allows the user to generate a Response Message (camt.029).
    Authorize
    For CBPRPlus:
    • After you click Authorize user action for the selected transaction, the Generic Wires ISO Cancellation Response Details (PQDGCNRP) screen gets opened in Authorize mode.
    • On successful authorization, the authorization status is marked as ‘Authorized’.
    For TARGET2:
    • If the last user action was “Accept” then, after clicking Authorize for the selected transaction, the Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen gets opened in Authorize mode else Generic Wires ISO Cancellation Response Details (PQDGCNRP) screen gets opened in Authorize mode.
    • On successful authorization, the authorization status is marked as ‘Authorized’.
    Delete

    This action is allowed if the authorization status of the selected record is 'Unauthorized'.

    On deletion of an unauthorized user action, the system revert to the previous Process Status.
    View Request

    Click View Request user action to launch the existing PXDCLREQ screen that shows the Inbound cancellation request (camt.056) message.

    Value in the SWIFT Message Type field is populated as "camt.056".
    View Response

    For CBPRPlus:

    - Click View Response user action to launch a new screen Generic Wires ISO Cancellation Response Message (PXDGCLRS) that shows the response messages sent out. The latest response message sent out is displayed first.

    For TARGET2:

    - Click View Response user action to launch a new screen Generic Wires ISO Cancellation Response Message (PXDGCLRS) that shows the response messages sent out. The latest response message sent out is displayed first. It shows the response for message type "camt.029" or "pacs.004".
    View Queue Action Click View Queue user action to launch an existing Queue Action (PQDCANQA) screen that shows the action logs for the received cancellation request message (i.e. camt.056) against the reference.
    View Transaction
    For CBPRPlus:
    • If you select transaction pacs.008, View Transaction user action launches the Cross Border Inbound FI to FI Customer Credit Transfer View (PSDICBVW) screen.
    • If you select transaction pacs.009, View Transaction user action launches the Cross Border Inbound FI Credit Transfer View (PSDICNVW) screen.
    For TARGET2:
    • If you select transaction pacs.008, View Transaction user action launches the TARGET2 Inbound FI to FI Customer Credit Transfer View (PSDIT2CV) screen based on the Network Type of original transaction.
    • If you select transactionpacs.009, View Transaction user action launches the TARGET2 Inbound FI Credit Transfer View (PSDIT2BV) screen based on the Network Type of original transaction.

Parent topic: Inbound Cancellation Request Processing