SWIFT ISO 20022 - Message description - Invoice Financing Cancellation Request (tsin.003.001)
Description
Scope
The InvoiceFinancingCancellationRequest message is sent by the Financing Requestor to the Intermediary Agent (relay scenario) or First Agent (direct scenario). It is used to request the cancellation of a previously sent financing request.
Usage
The InvoiceFinancingCancellationRequest message is used by the Financing Requestor to request the cancellation of a previously sent financing request.
It is not possible to send a cancellation request for a single invoice contained in a bulk invoice financing request.
The InvoiceFinancingCancellationRequest message contains references (original group identification and original creation date and time) of the original financing request message to which is referred.
As for InvoiceFinancingRequest, the message can be used in a direct or a relay scenario:
- In a direct scenario, the message is sent directly to the First Agent. The First Agent is the account servicer of the Financing Requestor.
- In a relay scenario, the message is sent to an Intermediary Agent. The Intermediary Agent forwards the InvoiceFinancingCancellationRequest message to the First Agent.