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's payments to the Ordered Bank to request cancellation of a given financial message or transaction. Throughout this document: - The term 'Original Message' refers to the message to be cancelled (in full or part thereof); the term 'originator' refers to the sender of the original message.
Sources
Accredited Standards Committee X12. ASC X12 Standard [Table Data]. Data Interchange Standards Association, Inc., Falls Church, VA. http://www.x12.org