Inbound Payment Status Report Processing
The inbound payment status report processing is done based on the Positive Payment Status Report (pacs.002) and Negative Payment Status Report (pacs.002).
You can identify the Positive Payment Status Report (pacs.002) and
Negative Payment Status Report (pacs.002) basis on the value received in the
below tag of incoming pacs.002 message:
| Transaction Type | Tag in the incoming message | Value in the Tag |
|---|---|---|
| Positive Payment Status Report | <TxSts> | ACSC |
| Negative Payment Status Report | <TxSts> | RJCT |
This section contains the following sub-sections: