File Level Status Report (L1)
- Pain.002 status message is generated if the pain.001 file is accepted/rejected. If the file is rejected due to format issues or the control sum being wrong, pain.002 is generated for the file rejected status.
- Group Status
- If the file is accepted, status is populated as ACCT (Accepted)
- If the file is rejected, status is populated as RJCT (Rejected). Individual batch/ payment information will not be populated.
- StatusReasonInformation – Reason Code
- For the group status level reason code, the following error-codes will be listed:
Exception scenario Error Code Status level Invalid File Format - Group Invalid Controlsum - Group Any other error - Group
- For the group status level reason code, the following error-codes will be listed:
Note:
Status Reason Information tag will not be populated in pain.002 if the reason code mapping is not found for the exception. The system will not fail the message generation for this reason.Parent topic: Status Reports