A Financial Cancellation Message is sent by the Ordering Customer (or Payor or Agent on behalf of the Ordering Customer) or by a third party having authority on the Ordering Customer’s payments to the Ordered Bank to request cancellation of a given financial message or transaction.

Throughout this document, the term ‘Original Message’ refers to the message to be cancelled (in full or part thereof); the term ‘originator’ refers to the sender of the original message.