19.1.1 Reject Payment Status Report (pain.002)
This topic describes the information about Reject Payment Status Report (pain.002).
Reject Customer Payment Status Report (pain.002) message is generated for Inbound MT101 (pain.001) transactions in below listed scenarios:
| Scenarios | MT101 Transaction Statu | Out Transaction Status | Remarks |
|---|---|---|---|
| Manual Cancellation of MT101 from Business Override (BO) queue | Cancelled | NA | Reject Reason code captured during MT101 cancel user action is populated in pain.002 message |
| Manual Cancellation of MT101 from Sanctions Check (SC) queue | Cancelled | NA | Reject Reason code captured during MT101 cancel user action is populated in pain.002 message |
| Auto Cancellation of MT101 from Sanctions Check (SC) queue | Cancelled | NA | Reject Reason code will be derived using Generic Wires ISO Reason Code (PSDRJTRM) mapping |
| Manual Cancellation of MT101 from Network Resolution (NR) queue | Cancelled | NA | Reject Reason code captured during MT101 cancel user action is populated in pain.002 message |
| Manual Cancellation of Outbound transaction generated by pain.001 | Processed | Cancelled | Reject Reason code will be derived using the existing 'Pain.002 Reason Code Mapping' (PMDPNRJT) maintenance |
| Auto Cancellation of Outbound transaction generated by pain.001 | Processed | Cancelled | Reject Reason code will be derived using Generic Wires ISO Reason Code (PSDRJTRM) mapping |
Parent topic: Overview