EDI FINCAN Financial cancellation message

EDI FINCAN Format

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.

Sources

Accredited Standards Committee X12. ASC X12 Standard [Table Data]. Data Interchange Standards Association, Inc., Falls Church, VA. http://www.x12.org