1. Generic Wires ISO User Guide
  2. Generic Wires ISO Inbound Payment Status Report
  3. Inbound Payment Status Report Processing
  4. Negative Payment Status Report
  5. Accounting

Accounting

Accounting Handoff is prepared and sent to Accounting system. A record is logged into the Accounting Queue (PQSACCQU) reflecting the status of the handoff.

Note:

Accounting Entries are posted with Inbound Payment Status Report (pacs.002) message Transaction Reference Number.

Parent topic: Negative Payment Status Report