This topic describes the overview of Account Servicing Institution (ASI)

System supports generation of Customer Payment Status Report (pain.002) messages for the Incoming Customer Credit Transfer Initiation (pain.001) messages when the bank is playing the role of Account Servicing Institution (ASI).

• Reject Payment Status Report (pain.002)
  This topic describes the information about Reject Payment Status Report (pain.002).
• Processed Payment Status Report (pain.002)
  This topic describes the information about Processed Payment Status Report (pain.002)
• Pending Payment Status Report (pain.002)
  This topic is about gererating a Pending Customer Payment Status Report.