CancellationDetails
Further details on the cancellation request reason. The order must be as defined in the SEPA guideline. The prefixes will be added automatically. First occurrence will be added to the first (mandatory) entry of additional information. When denying a recall, if you do not want to add extra information to the mandatory occurrence, please provide an empty string. For Legal additional information, second and third occurrence will be added on the second and third additional information.
Further details on the cancellation reason which can be used when the recall rejection reason was AC03 for a recall made by the originator or FRAD for a recall made by the financial institution. The prefixes will be added automatically. Up to 10 occurrences are allowed.
Reason for the cancellation status. Only ARDT, AC04, AM04, NOAS, NOOR, CUST, LEGL, AGNT are allowed.
Possible values: [ARDT, AC04, AM04, NOAS, NOOR, CUST, LEGL, AGNT]
{
"additionalInformation": [
"string"
],
"originalRecallReasonAdditionalInformation": [
"string"
],
"rejectionReason": "ARDT"
}