Understood swift gpi and stop - recall very well. One question - so bank A sends the cancellation request to both swift gpi tracker and the intermediate bank - which means the banks moving the funds ahead first cross check if the payment stop and recall request is not present at the GPI tracker?
Understood swift gpi and stop - recall very well. One question - so bank A sends the cancellation request to both swift gpi tracker and the intermediate bank - which means the banks moving the funds ahead first cross check if the payment stop and recall request is not present at the GPI tracker?
Unique end to end transaction reference number..UETR
How we can create the payment file for this can you please guide me