1. Payments Core User Guide
  2. Payments Core Processes
  3. Verification Queue Processing
  4. Cancel Action Processing

Cancel Action Processing

ECA Reversal Request is sent out if ECA Check was applicable.

FX Reversal Request is sent out if External Exchange Rate was applicable.

FX Unwind request is logged after cancellation if transaction is a cross currency transaction and FX Reference is present.

Generated payment messages gets deleted.

Sanctions check is done for the cancellation.
  • If the Sanctions response is 'Seized', then the sanctions seizure entries are posted. The transaction status is updated as 'Seized'.
  • If the Sanctions response is not 'Seized', then the transaction status is updated as 'Cancelled'.

For Outbound pass-through payments, a Reject gpi or Universal confirmation message is generated depending on whether the payment is a gpi payment or not.

Parent topic: Verification Queue Processing