Sending a SEPA cancellation

 
Explanation

To send one or multiple SEPA cancellations you have various options:

If the four-eyes principle is not activated at your company: sending a SEPA cancellation after creating it

Sending a single SEPA cancellation with the status Created, Processed with errors or In process

Sending multiple SEPA cancellations with the status Created, Processed with errors or In process

The SEPA cancellation is given a unique cancellation ID after it is sent. The cancellation ID uniquely identifies your SEPA cancellation at all financial institutions involved.

If you are researching cancellations, always specify the cancellation ID.

You will find the cancellation ID in the detailed view of the SEPA cancellation in the mask area Status.

Relevant topics