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

Transaction Status Update

The transaction status on the Customer Payment Status Report and parent transactions are displayed as below:
Scenario Customer Payment Status Report (i.e., pain.002) Matching status Customer Payment Status Report (i.e., pain.002) Transaction status Parent (i.e., pain.001) Transaction Status
Pain.002 received and Not Matched Unmatched Processed Processed
Pain.002 received and Matched Matched Processed Processed

Parent topic: Transaction Processing