Service ev564 / 85564

Internal service

The service provides the cancellation of the request (e.g. by service 85562/ev562 and 85563/ev563) sent by portal SSD (when the services can be entered). The service is available solely via portal SSD. The service returns 1 answer.
The service generates transfer with operation type 33 and settlement type ZFB for cancellation the corresponding PPN (except of return reinvestment, in this case is no PPN set), this transfer is immediately settled. For transfer awaiting for settlement the status is set to 41, so the transfer will not be settled. Further the status of corresponding payment (for Czech National Bank) is set to 41 in case of premature repayment, i.e. this payment is not downloaded in service 40370/dl370.

Input field

NameTypeDomainDescription
CDAC * Numeric (4,0) [0-9]{1,3} Code of separate register manager
IDMA * Char (10) Personal ID
NORE * Char (35) Reference of portal request (this request)
KNUA * Char (5) Portal instance (this request)
TYPP Char (3) RDTYP1 Type of request
IDPO * Numeric (18,0) Internal request ID of the cancelled request
RNORE * Char (11) Reference of portal request (cancelled request)
RKNUA * Char (5) Portal instance (cancelled request)
ZATS * Timestamp The timestamp when PSSD accepted the request

Service does not have an output fields