1. Exception Queues User Guide
  2. Exception & Investigation Queues - Cross border / RTGS
  3. 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.

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

    Figure 6-9 Inbound Cancellation Request Queue

    Description of Figure 6-9 follows
    Description of "Figure 6-9 Inbound Cancellation Request Queue"
  2. Search using one or more of the following parameters:
    • Queue Reference Number
    • Transaction Reference Number
    • Cancellation Request Reference
    • UETR
    • gpi Agent
    • Customer Number
    • Credit Account
    • Current Status
    • Transaction Status
    • gSRP flag
    • Transaction Type
    • Value Date
    • Activation Date
    • Request Date
    • Transfer Amount
    • Transfer Currency
    • Network Code
    • Exception Queue
    • Authorization Status
    • Network Type Code
    • Message Type
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double click a record after selecting a record to view the detailed screen.
  5. User can perform following actions:

Parent topic: Exception & Investigation Queues - Cross border / RTGS