1. Generic Wires ISO User Guide
  2. Generic Wires ISO Inbound Payment Status Report
  3. Inbound Payment Status Report Processing
  4. Positive / Negative Payment Status Report (Common Processing)

Positive / Negative Payment Status Report (Common Processing)

The following processing steps are applicable when the Positive Payment Status Report (pacs.002) or Negative Payment Status Report (pacs.002) messages is received:
  • Payment Status Report (pacs.002) transaction upload
  • Sanctions Check

Parent topic: Inbound Payment Status Report Processing