PCR Payment Cancellation Request
To identify cancellation type and amount
Position
Element
Name
Type
Requirement
Min
Max
Repeat
PCR01
Payment Cancellation Type Code
Identifier (ID)
Mandatory
3
3
1
Code identifying whether a batch of payments or a single payment is to be cancelled
PCR02
Monetary Amount
Decimal number (R)
Mandatory
1
18
1
Monetary amount