8.2 Inbound Payment Status Report Processing
This topic explains the inbound payment status report processing details. The inbound payment status report processing is done based on the Positive Payment Status Report (pacs.002) and Negative Payment Status Report (pacs.002).
User can identify the Positive Payment Status Report (pacs.002) and
Negative Payment Status Report (pacs.002) basis on the value received in the
below tag of incoming pacs.002 message:
Table 8-8 Message
| Transaction Type | Tag in the incoming message | Value in the Tag |
|---|---|---|
| Positive Payment Status Report | <TxSts> | ACSC |
| Negative Payment Status Report | <TxSts> | RJCT |
This topic contains the following sub-topics:
- Positive or Negative Payment Status Report (Common Processing)
This topic explains the details of positive or negative payment status report for common processing. - Negative Payment Status Report
This topic explains the details of negative payment status report. This report displays the payment transactions that have encountered issues during processing.
Parent topic: Process Generic Wires ISO Inbound Payment Status Report