MESSAGE pacs.002 Payment Status Report
The pacs.002
message is the response to the pacs.008
payment instruction.
For further detail on each element in the pacs.002
, please refer to the Message Guidelines (Excel).
Acceptance and Rejection Messages
The pacs.002
message is used to respond to a pacs.008
. A pacs.002
message can indicate either the acceptance or the rejection of a payment.
The
pacs.002
must reference the originalpacs.008
by including the original in the section Transaction Information and Status.A
pacs.002
message can indicate either the acceptance or the rejection of a payment.The Destination PSP must include the transaction status .
In the case the status is
RJCT
(reject) thepacs.002
must include a correct ISO 20022Status Reason
code, as listed below, in the element … >Transaction Status > Status Reason Information.
The Instructing Agent and Instructed Agent need to be filled in the
Transaction Information and Status
section, not in theGroup Header
, in line with the CPMI guidelines.The Instructing Agent and Instructed Agent must be filled
Payment Status Reason codes
Reason codes are taken from the ISO 20022 External Code Set. The code set to be used for errors is the ExternalStatusReason1Code.
Translation of error codes: Nexus does not prescribe a specific message format for the interaction between the IPS and its Participants. Where an IPS uses a different error code list domestically, it is the responsibility of the IPSO to map their domestic error codes onto the ISO 20022 codes while keeping the highest level of detail. See Translation To/From Domestic Message Formats
Table: ISO 20022 Error Codes for use in Nexus
ExternalStatusReason1Code
Which error code is to be used in which situation is defined in the following diagram:
Message transformation of pacs.002 by Nexus
Please see the pacs.002
Nexus Message Usage Guidelines for details of the limited transformations made to this message.
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