3.7.2 Customer Payment Status Report (pain.002) Message Processing Changes

Support for:

• Generation of SCOREPlus Customer Payment Status Report (pain.002) for the incoming Customer Credit Transfer Initiation Request (pain.001) when the Incoming pain.001 processing is failed (negative status) or is successful [Bank Role is ASI – Account Servicing Institution role].
• Reject or Negative payment status report message generation when (a) the Incoming pain.001 gets cancelled from exception queue (or) from Sanctions Check (SC) Queue (or) Network Resolution (NR) queue.
• Processed payment status report message generation when the Incoming pain.001 message resulting in outbound transaction and the outbound transaction is processed fully.
• Pending or Interim payment status report message generation when the incoming pain.001 is in any exception queue (or) when the outbound transaction generated by incoming pain.001 message is under process.