---
title: "Outgoing Faster Payment - CAMT 055 - Request for Payment Cancellation Request"
slug: "outgoing-faster-payment-camt-055-request-for-payment-cancellation"
updated: 2026-07-22T16:47:08Z
published: 2026-07-22T16:47:08Z
canonical: "docs.corporatecu.com/outgoing-faster-payment-camt-055-request-for-payment-cancellation"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.corporatecu.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Outgoing Faster Payment - CAMT 055 - Request for Payment Cancellation Request

CAMT 055 Request for Payment Cancellation Request provides the credit union with the ability to send a request to cancel a Request for Payment message (PAIN 013). This is a non-value message

All optional steps are marked ***Optional*** at the beginning of the step.

#### **Section 1 - Wire Detail**

1. Navigate to **Money Movement**
2. Click the **Faster Payments** tab
3. Select **Outgoing Faster Payment**
4. Click **Create New Payment**
5. Enter the **Bank Identification** number for the Instructed Agent (typically a routing number)
6. If a **Pre-Authorized Template** will be used, select from dropdown
7. Select **Business Function Code CAMT 056**
8. Select **Type Code**
  1. Will auto-fill as FDNA - Fednow
9. To auto-fill information, select the **Find Payment** button to auto-fill the Original Transaction fields
  1. **Find Payment** tab defaults to **Outgoing**
  2. Provide filtering information in the column headers to narrow results
  3. Click the **radio button** of the wire to return
  4. Click **Apply Selected**
10. If manually entering a return request, complete the following fields for the **Original Transaction**
  1. 
    1. IMAD
    2. Original Business Function Code
    3. Transaction ID
    4. Creditor Reference
    5. Sender Reference
    6. UETR - *UETR of the original message to which the payment return message relates*
    7. Created Date
    8. Time
    9. Original Effective Date
    10. Original Amount
11. Click **Next Step**

#### **Section 2 - Final Credit**

1. Enter the **Instructed Agent Bank Identification** (routing number)
  1. This information will be filled in automatically if the **Find Payment** option was used
2. Click **Next Step**

#### **Section 3 - References**

1. Select **Cancellation Reason** from dropdown
2. ***Optional*** - Provide **Additional Information**
  1. Up to 105 characters
3. Click **Next Step**

#### **Section 4 - Review**

Once all sections have been completed, the User will review all payment detail. If any errors are detected at this time, the User may update the information from this screen or go back and navigate through all screens to make the correction(s).

After message has been reviewed, click **Create**.

A second User will need to verify the message.