This topic explains the R-Transactions details of the Cross Border Inbound FI to FI Customer Credit Transfer View screen.

1. From the main screen, click the R-Transactions tab.
   The R-Transactions tab displays the Cancellation Request (camt.056) transaction received for the incoming pacs.008 transaction.

   Figure 4-73 Cross Border Inbound FI to FI Customer Credit Transfer View - R-Transactions

   
   Description of "Figure 4-73 Cross Border Inbound FI to FI Customer Credit Transfer View - R-Transactions"
2. Select the Cancellation Request (camt.056) transaction and click the View R-Transaction button.
   The Generic Wires ISO Inbound FI to FI Payment Cancellation Request View (PSDICNCV) screen is opened with the selected transaction details.