1. Bulk File Handling User Guide
  2. Bulk File Processing
  3. pain.001 File Processing
  4. Bulk File Summary
  5. Pain Generation

Pain Generation

User can capture Duplicate Check Fields information.
  1. Click Pain Generation button at the bottom of Bulk File Summary Screen.
    pain.002 Generation sub-screen is displayed.

    Figure 2-20 pain.002 Generation

    Description of Figure 2-20 follows
    Description of "Figure 2-20 pain.002 Generation"
  2. Generated file details are displayed.
    • Irrespective of the pain.002 generation level, i.e File level (L1), Batch +Transaction (L2) level or R-transaction (L3) level, auto generation of pain.002 is job based. A new job is provided which can be configured to run after regular host level batch cutoff so that the file level processing status can be sent to the customer.
    • This is done on the date of file processing. If any R-transaction is initiated for one or more of the transactions which are part of the file , then too pain.002 message will be generated for the file.
    • The pain.002 file is generated if the initiating party (if not available, debit account customer) has preferred for auto file generation.
    • The file and batch level statuses are deduced while pain.002 message is generated.

Parent topic: Bulk File Summary