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Cancel a transaction
If we want to cancel a transaction sent to FSA, the button "Create Cancel" must should be used.
Find the transaction for which a canceling transaction is to be created. Click and click the button "Create Cancel" to create a cancellation transaction for this transaction.
A cancellation transaction has been created with all necessary information.
The cancellation transaction has status "Ready to be sent" and can be sent to FSA. Navigate to Outgoing Files to batch and send the transaction.
The cancellation transaction has the same External Transaction ID as the other transaction.
When the canceling is complete, the canceling transaction will get status Accepted and the first (original) transaction will get the status Cancelled.