This topic explains the details of positive or negative payment status report for common processing.

The following processing steps are applicable when the Positive Payment Status Report (pacs.002) or Negative Payment Status Report (pacs.002) messages is received:

• Payment Status Report (pacs.002) Transaction Upload
  This topic explains the details of payment status report (pacs.002) transaction upload.
• Duplicate Check
  Duplicate Check is a process to detect and prevent duplicate transactions during the payment processing lifecycle.
• Sanctions Check
  Sanctions Check refers to the process of verifying if a payment return complies with international sanctions.