1. Generic Wires ISO User Guide
  2. Generic Wires ISO Inbound Customer Payment Status Report (pain.002)
  3. Transaction Processing
  4. Message Upload and Parsing

Message Upload and Parsing

  • After receiving the Inbound Payment Status Report (pain.002) message, the message is logged in the incoming message tables.
  • The system does format validations for the Customer Payment Status Report (pain.002) message received based on the schema details maintained for the message in File Parameter Detailed (PMDFLPRM) maintenance. The error details are recorded in the Inbound Message Browser.
  • On completing the format validations, the message is parsed and uploaded. You can view the message status from the Inbound Browser Summary (PMSINBRW) screen.

Parent topic: Transaction Processing