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EDI FINCAN Financial cancellation message:

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.

Accredited Standards Committee X12. ASC X12 Standard [Table Data].
Data Interchange Standards Association, Inc., Falls Church, VA.
Page Title: Learn about the EDI FINCAN Financial cancellation message