Process Generic Wires ISO Outbound FI to FI Payment Cancellation Request View

This topic explains the systematic instructions to process the Generic Wires ISO Outbound FI to FI Payment Cancellation Request View screen.

This screen provides the details of a cancellation request (camt.056) that has been submitted for an outbound Financial Institution (FI) to FI wire payment under the ISO 20022 standard to the user.

1. On Homepage, specify PSDOCNCV in the text box, and click Next Arrow.
   The Generic Wires ISO Outbound FI to FI Payment Cancellation Request View screen is displayed.

   Figure 9-9 Generic Wires ISO Outbound FI to FI Payment Cancellation Request View

   
   Description of "Figure 9-9 Generic Wires ISO Outbound FI to FI Payment Cancellation Request View"

   For more information on fields, refer to the field description table below:

   Table 9-9 Generic Wires ISO Outbound FI to FI Payment Cancellation Request View - Field Description

   Field	Description
   Host Code	Select the host code.
   Network Code	Select the network code.
   Source Code	Select the source code.
   Original Transaction Reference Number	Select the reference number for the original transaction.
   Cancel Reference	Select the reference number for the cancel action.
   Cancellation Status Identification	Select the identification number for the cancellation status.
   Assignment Identification	Select the identification number for the assignment.
   Transaction Branch	Select the branch from which the transaction was initiated.

2. Click Enter Query.
   The Cancel Reference Number field gets enabled, for the user to specify the reference number.
3. Click Execute Query to populate the details of the transaction.
   The system displays all the fields in the below mentioned tabs.