EDI FINCAN Specification
A Financial Cancellation Message is sent by the OrderingCustomer (or Payor or Agent on behalf of the Ordering Customer)or by a third party having authority on the Ordering Customer'spayments to the Ordered Bank to request cancellation of a givenfinancial message or transaction.
Throughout this document: - The term 'Original Message' refersto the message to be cancelled (in full or part thereof); theterm 'originator' refers to the sender of the original message.
