Transaction Status Update
The original transaction status is updated as 'Returned' while the
Return transaction status is updated as 'Processed' upon successful return transaction
processing.
| Scenario | Payment Return (i.e. pacs.004) Transaction status | Parent (i.e. pacs.008/pacs.009) Transaction Status |
|---|---|---|
| Payment Return (pacs.004) received and Not Matched | Unmatched | Processed |
| Payment Return (pacs.004) received and Matched | In Progress | Processed |
| Payment Return (pacs.004) is pending in Queue | Exception | Processed |
| Payment Return (pacs.004) Seized by SC | Seized | Processed |
| Payment Return (pacs.004) rejected by SC | Cancelled | Processed |
| Payment Return (pacs.004) rejected by EAC | Cancelled | Processed |
| Payment Return (pacs.004) successfully completed | Processed | Returned |
Note:
- If an incoming Payment Return (pacs.004) message is received with the Return Reason code as “FOCR” then for pacs.008/pacs.009 transactions the Recall Status is updated as “Recall Accepted” on PSDOT2CV / PSDORBTV screens.
- If an incoming Payment Return (pacs.004) message is received with the Return Reason code as “FOCR” then for the TARGET2 Outbound Cancellation request (camt.056) the Transaction Status is updated as “Recall Accepted” on PSDOCNCV screen.
Parent topic: Inbound Return Processing