pain.001 Batch Processing
- Batches belonging to multiple customers are allowed within the same file.
- pain.001 files to be uploaded are placed in the respective folder (EMS) with a valid format in the respective Host folder.
- Batch IDs (the ID received in the tag PaymentInformationIdentification <PmtInfId> of pain.001) provided in the file remains linked to each transaction record till the end of the payment life cycle. It is available as a transaction level information for view and query.
- <MsgID> and <PmtInfId> specified in the file upload is unique and is referred till the job is success.