8.2.2.4 Transaction Status Update
This topic explains the details of updating the transaction status.
Transaction Status for the original transaction is updated as Rejected. Payment Status Report (pacs.002) message status is updated as Processed upon successful processing. The transaction status on the Payment Status Report & parent transactions are displayed as below:
Table 8-10 Transaction Status
| Scenario | Payment Status Report (that is, pacs.002) Transaction status | Payment Status Report (that is, pacs.002) Match status | Parent (that is, pacs.008/pacs.009) Transaction Status |
|---|---|---|---|
| Positive or Negative Payment Status Report received and Not Matched | In Progress | Unmatched | Processed |
| Positive or Negative Payment Status Report received and Matched | In Progress | Matched | Processed |
| Positive or Negative Payment Status Report is pending in Queue | Exception | Matched | Processed |
| Positive or Negative Payment Status Report Seized by SC | Seized | Matched | Processed |
| Positive or Negative Payment Status Report rejected by SC | Cancelled | Matched | Processed |
| Negative Payment Status Report rejected by EAC | Cancelled | Matched | Processed |
| Positive Payment Status Report successfully completed | Processed | Matched | Processed |
| Negative Payment Status Report successfully completed | Processed | Matched | Rejected |
| Payment Status Report received and Not Matched | Blank | Unmatched | Processed |
| Payment Status Report received and Matched | Blank | Matched | Processed |
Parent topic: Negative Payment Status Report