Pain.002 import for rejected payments should save the reason for rejection on the rejected payment transaction
Symptoms
When pain.002 message imported, you can receive a rejection with the corresponding error codes. This errors will be shown in the infolog.
Resolution
On the Payment Transfers form Error code and Rejection reason description was added. During pain.002 import, error code will be filled in. Error codes can be set on the Return format error codes form.
To apple this fix, you should install related KB fix and download following configurations from the LCS:
Payment model mapping to destination ISO20022 - latest version
More information
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Properties
Article ID: 4032903 - Last Review: 19 Yun, 2017 - Revision: 1
