Inbound Check Transaction Status Request Processing and Response generation
- When system receives Check Transaction request, system parses it and match it with the original Inbound message using Message ID (msgId) in the header tag.
- Based on the transaction status, system generates the response file with correct Response code and send the message to NPCI switch
| Inbound Request Pay XML/ Message | Inbound Transacti on Status | Check Transacti on Request Sent by Debtor Bank | Inbound Check Transaction Request Received | System Action for Inbound Transaction |
|---|---|---|---|---|
| Yes | In Progress, Exception | 56 to 65 sec | Yes (Check Transaction Request Sequence 1) | Log Check Transaction request sequence 1
Check Transaction Response (Sequence 1) will not be generated. |
| Yes | Processed | 66-75 secs | Yes (Check Transaction Request Sequence 2) | Log Check Transaction request sequence 2.
Generate Check Transaction Response and hand off. |
| Yes | Processed | 76-85 secs | Yes (Check Transaction Request Sequence 3) | Log Check Transaction request sequence 3.
Generate Check Transaction Response and hand off. |
| Yes | Rejected | 66-75 secs/76- 85 secs | Yes (Check Transaction Request Sequence 2, 3) | Log Check Transaction request sequence 2, 3.
Generate Check Transaction Response with response code 'M0' and hand off. |
Parent topic: Inbound IMPS Payment Processing