7.2.8 Transaction Status Update
This topic explains the details of updating the transaction status.
The original transaction status is updated as
Returned while the return transaction status is updated as
Processed upon successful return transaction processing.
Table 7-11 Transaction Status
| Scenario | Payment Return (i.e. pacs.004) Transaction status | Parent (i.e. pacs.008/pacs.009) Transaction Status |
|---|---|---|
| Payment Return (pacs.004) received and Not Matched | Unmatched | Processed |
| Payment Return (pacs.004) received and Matched | In Progress | Processed |
| Payment Return (pacs.004) is pending in Queue | Exception | Processed |
| Payment Return (pacs.004) Seized by SC | Seized | Processed |
| Payment Return (pacs.004) rejected by SC | Cancelled | Processed |
| Payment Return (pacs.004) rejected by EAC | Cancelled | Processed |
| Payment Return (pacs.004) successfully completed | Processed | Returned |
Note:
- If an incoming Payment Return (pacs.004) message is received with the Return Reason code as FOCR, then for pacs.008/pacs.009 transactions the Recall Status is updated as Recall Accepted on the PSDOT2CV or PSDORBTV screens.
- If an incoming Payment Return (pacs.004) message is received with the Return Reason code as FOCR, then for the TARGET2 Outbound Cancellation request (camt.056) the Transaction Status is updated as Recall Accepted on the PSDOCNCV screen.
Parent topic: Inbound Return Processing