1. Product Release Note
  2. Enhancements
  3. EU TARGET2 ISO Changes
  4. Messages Support
  5. Message Edit / Repair for NACKed Messages

Message Edit / Repair for NACKed Messages

Support for:
  • Adding "Reverse Transaction" action in the NACKed message queue screen for reversing the underlying transaction.
  • Creating new Payment Status Report (pacs.002) transaction with status as ‘Rejected’ and triggering Inbound pacs.002 negative processing resulting in reversing the Outbound Originated transaction on receipt of FINPlus NACK message.
  • Creating new Payment Status Report (pacs.002) transaction with status as ‘Rejected’ and triggering Inbound pacs.002 negative processing resulting in reversing the Outbound pass-through transaction.
  • "Reverse Transaction" functionality is applicable when the NACKed messages are received for the payment messages - FI to FI Customer Credit Transfer (pacs.008) and FI Credit Transfer (pacs.009) messages.

Parent topic: Messages Support