Transaction Status Update
Transaction Status for the original transaction is updated as “Rejected”.
Payment Status Report (pacs.002) message status is updated as 'Processed' upon successful processing.
The transaction status on the Payment Status Report & parent transactions are displayed as below:
| Scenario | Payment Status Report (i.e. pacs.002) Transaction status | Payment Status Report (i.e. pacs.002) Match status | Parent (i.e. pacs.008/pacs.009) Transaction Status |
|---|---|---|---|
| Positive / Negative Payment Status Report received and Not Matched | In Progress | Unmatched | Processed |
| Positive / Negative Payment Status Report received and Matched | In Progress | Matched | Processed |
| Positive / Negative Payment Status Report is pending in Queue | Exception | Matched | Processed |
| Positive / Negative Payment Status Report Seized by SC | Seized | Matched | Processed |
| Positive / Negative Payment Status Report rejected by SC | Cancelled | Matched | Processed |
| Negative Payment Status Report rejected by EAC | Cancelled | Matched | Processed |
| Positive Payment Status Report successfully completed | Processed | Matched | Processed |
| Negative Payment Status Report successfully completed | Processed | Matched | Rejected |
| Payment Status Report received and Not Matched | Blank | Unmatched | Processed |
| Payment Status Report received and Matched | Blank | Matched | Processed |
Parent topic: Negative Payment Status Report