2.1.3 SWIFT SCOREPlus

Customer Credit Transfer Initiation (pain.001) Message Processing Changes : Parsing and populating incoming pain.001 message in the Incoming Message Browser (PMSINBRW)

Derivation of bank role – ASI or Forwarding Agent

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

Debit Credit Notification (camt.054) Changes: Generating SCOREPlus Debit / Credit confirmation (camt.054) message on receiving and processing incoming SCOREPlus pain.001 message.