ISO 20022 Reference
Tools/ISO 20022 Reference/camt.056
Cash Management (camt)Replaces MT 192 / MT 292
camt.056

FI to FI Payment Cancellation Request

CBPR+ identifier
camt.056.001.08
Area
Cash Management (camt)
MT equivalent
MT 192, MT 292
Exchanged
Instructing agent → instructed agent (assignee).

Overview

camt.056 replaces MT 192/292 recall requests. It references the original payment (UETR, ids, amounts) and carries a coded cancellation reason (DUPL duplicate, FRAD fraud, TECH technical, CUST customer request). The answer comes back as camt.029.

Key elements

ElementNameNotes
Undrlyg/TxInf/OrgnlUETROriginal UETR—
Undrlyg/TxInf/CxlRsnInf/Rsn/CdCancellation reasonDUPL / FRAD / TECH / CUST.

Work with this message

🌐SWIFT MT / MX Validator⚖️Dispute Simulator

Other messages

head.001Business Application Header (BAH)pacs.008FI to FI Customer Credit Transferpacs.009FI Credit Transferpacs.002FI to FI Payment Status Reportpacs.004Payment Returnpain.001Customer Credit Transfer Initiationpain.002Customer Payment Status Reportpain.008Customer Direct Debit Initiationcamt.052Bank to Customer Account Reportcamt.053Bank to Customer Statementcamt.054Bank to Customer Debit/Credit Notificationcamt.029Resolution of Investigationcamt.110Investigation Requestcamt.111Investigation Response
← Previouscamt.054 Bank to Customer Debit/Credit NotificationNext →camt.029 Resolution of Investigation