How to Cancel PDC

After creating PDC, the PDC falls into "Pending State" which can be either present to the bank or cancel them for some reasons like loan prepayment, payment done directly by the client's presence etc., 

Say for an example Bob  an Operational User had a client named John and submitted repayment PDC to repay loan via PDC. The repayment date is 22 July 2017 and now John need to repay an amount of 1,712. Initially Bob add all these cheque details while disbursing a loan which will fall under pending state. details. But suddenly John will come back and prepay all his loan amount and hence there is no use of the added PDC. Therefore the PDC need to be cancelled and returned back to the client. So Bob should click on the "Mark As Cancelled" button and should update confirmation as shown in fig 1 and fig 2. Later Bob should return PDC back to John. Refer Return PDC for more info.

Fig 1: Mark As Cancelled

Fig 2: Mark As Cancelled confirmation