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.
Name | Type | Domain | Description | |
---|---|---|---|---|
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