1. EU SEPA Credit Transfer User Guide
  2. Domestic Low Value Payments
  3. ACH Outbound Transaction Processes and Validations
  4. Dispatch and Validation File Changes

Dispatch and Validation File Changes

  • The pacs.028 messages generated is included in the ICF file generated in the next dispatch cycle as a separate bulk. In batch mode, it will be having a separate bulk per receiving bank-wise.
  • ICF file header contains a tag for total number of pacs.028 messages < NumSRBlk>
  • Inbound CVF status file contains the Network reject status of pacs.028 message as well.

The Network accept/reject status can be viewed from Status requests details sub screen. No processing impact will be there for Network reject received.

Parent topic: ACH Outbound Transaction Processes and Validations