Inbound Pacs.002 Payment Settlement Message Processing
On receipt of incoming pacs.002, system matches to the original outbound payment based on 'Message ID'.
- Check <Document><pacs.002.001.08">, if <TxInfAndSts> is 'ACSC' or not
- Match based on <OrgnlMsgId> of incoming pacs.002 = <MsgId> of outgoing pacs.008
- and update the outbound CT payment settlement status (New Field in main) 'Settled', 'Rejected' or 'Pending' (i.e. pacs.002 message yet to be received)
Reason Code <TxInfAndSts/TxSts> | Settlement Status | Transaction Status |
---|---|---|
If ACSC | Settled | Processed |
If Other than ACSC | Rejected | Rejected |
Parent topic: Outbound Credit Transfer Processing