2.2.13.6 Cheque Cancellation or Stop Request (camt.108) Processing
Once system receives the incoming SWIFT CBPRPlus Cheque Cancel or Stop Request Message (camt.108) message, it gets populated in the Inbound Message Browser (PMSINBRW).
System checks transactions in the Instrument Issue View Detailed (PNDINSVW) screen for the combination of cheque number, amount, currency, and sender combination received in the incoming message.
If a match is not found, the 'Transaction Status' of the Incoming Cheque Cancel or Stop Request transaction is marked as 'Unmatched'.
If a match is found, the 'Transaction Status' of the Incoming Cheque Cancel or Stop Request transaction is marked as 'Matched'.
Parent topic: Instrument FCY SWIFT Messages Processing