Process R-Transactions Tab

This topic provided the systematic instructions to process the R-Transactions tab. This tab is displayed in the Generic Wires ISO Inbound FI to FI Payment Cancellation Request View screen.

1. From the main screen, select the R-Transactions tab.
   The R-Transactions tab is displayed.

   Figure 10-12 Generic Wires ISO Inbound FI to FI Payment Cancellation Request View - R-Transactions Tab

   
   Description of "Figure 10-12 Generic Wires ISO Inbound FI to FI Payment Cancellation Request View - R-Transactions Tab"
2. In the R-Transactions tab, view the details. For more information about the fields, refer to field description below:

   Table 10-12 Generic Wires ISO Inbound FI to FI Payment Cancellation Request View - R-Transactions Tab - Field Description

   Field	Description
   Return Reference Number	This section displays the reference number for the return.
   R-Type	Displays the type of R-transaction.
   Return Status	Displays current retrun status.
   Exception Queue	Displays sequence of the exception queue.
   Activation Date	Displays activation date of the R-transaction.
   Value Date	Displays the value date of the R-transaction.