1.6 File Upload Status Transmission to the Originating System

Provides status updates for uploaded files and sends upload results such as success, failure, and any errors back to the originating system to support tracking and reconciliation.

For origination files received and processed by the payment system, upload status details are provided to the source system via a REST API based on initial file-level format validations. This enables the source system to monitor file upload outcomes more effectively and take timely action based on the validation results.

The status information is provided in the following scenarios:

• Successful validation: After the origination file is fully parsed and successfully validated, confirming it meets all required validation criteria.
• Validation errors: If any errors are detected during parsing or validation, the error details are sent to the source system.

The system calls the originating system API to provide file upload status details after the file is parsed and uploaded, or when file format exceptions are encountered during parsing, provided the required configuration is available in File Upload Status Notification Maintenance (PMDFLNTF).

Note:

It is assumed that the originating system supports the native REST API format provided by OBPM.

REST API status notification is supported for the following US ACH file types:

• ACH origination file upload
• ACH inbound file upload
• ACH directory upload