Reject Payment Status Report (pain.002)
Reject Customer Payment Status Report (pain.002) message is generated for
Inbound MT101 (pain.001) transactions in below listed scenarios:
| Scenarios | MT101 Transaction Statu | Out Transaction Status | Remarks |
|---|---|---|---|
| Manual Cancellation of MT101 from Business Override (BO) queue | Cancelled | NA | Reject Reason code captured during MT101 cancel user action is populated in pain.002 message |
| Manual Cancellation of MT101 from Sanctions Check (SC) queue | Cancelled | NA | Reject Reason code captured during MT101 cancel user action is populated in pain.002 message |
| Auto Cancellation of MT101 from Sanctions Check (SC) queue | Cancelled | NA | Reject Reason code will be derived using Generic Wires ISO Reason Code (PSDRJTRM) mapping |
| Manual Cancellation of MT101 from Network Resolution (NR) queue | Cancelled | NA | Reject Reason code captured during MT101 cancel user action is populated in pain.002 message |
| Manual Cancellation of Outbound transaction generated by pain.001 | Processed | Cancelled | Reject Reason code will be derived using the existing 'Pain.002 Reason Code Mapping' (PMDPNRJT) maintenance |
| Auto Cancellation of Outbound transaction generated by pain.001 | Processed | Cancelled | Reject Reason code will be derived using Generic Wires ISO Reason Code (PSDRJTRM) mapping |
Parent topic: Overview