Messages Received with ‘DUPL’ in Business Header
- On uploading any pain.013 message, system has to check whether it is received with DUPL tag in the business header.
- If yes, before treating it as an inbound payment, validation is to be done whether a payment is received with the same Instruction ID before.
- If yes, based on the transaction status pacs.002 message needs to be generated and send out. If a similar transaction is not received before, the current pain.013 message needs to be treated as a new RFP and needs to be processed as an inbound RFP.
Parent topic: Inbound Request for Payments