Cancel request

Mandatory sub-lines

The Cancel sub-line described below is mandatory when submitting a payment cancellation request.

Cancel

This sub-line holds information about Cancel modification requests.
You cannot submit partial cancellation modifications.

Field #	Format	Description
1	Fixed value: `SL`	Record type identifier
2	Numeric	`SL` sub-line record number reference within its parent line.The counter starts at 1, and it increments sequentially by one unit.
3	Fixed value: `Cancel`	Transaction type. Defines the required field types for the specific sub-line.
4	Alphanumeric	The original payment PSP reference.


Copy code
FH,1.0,TEST,Company,TestCompany,Default,3,ws@Company.TestCompany,Modification,FileHeaderEchoData 
BH,1,BlockHeaderEchoData 
L,1,MerchantAccount,TestMerchant,Cancel,Test Product 3,EchoData 
SL,1,Cancel,8452147852369014
BT,1
FT,1