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SIC Scenarios

Below are the scenarios supported by the CSM service including happy and failure cases.
Clicking on the test name, will show the associated BDD which will include details such as:

What happens when validations fail
Details of system events and when system events are raised
Interactions/messages associated to each scenario

Validate Scheme Rules Success

Handle Validate Payment Status Request Scheme Rules - Success

Handle Validate Payment Status Report Scheme Rules - Success

Handle Validate Scheme Rules - AcceptanceDtTm - Success

Handle Validate Scheme Rules - AmtLimit - Success

Handle Validate Scheme Rules - valid non-qr iban with iidType

Handle Validate Scheme Rules - valid qr iban with iidType

Handle Validate Scheme Rules - valid non-qr iban

Handle Validate Scheme Rules - valid qr iban

Handle Validate Payment Return Scheme Rules - Success

Validate Scheme Rules Failure

Handle Validate Scheme Rules - invalid qr reference

Handle Validate Payment Return Scheme Rules - XSD Validation - Failure

Handle Validate Payment Status Request Scheme Rules - XSD Validation - Failure

Handle Validate Scheme Rules - invalid iban non-qr iban

Handle Validate Scheme Rules - invalid non-qr reference

Handle Validate Payment Status Report Scheme Rules - XSD Validation - Failure

Handle Validate Scheme Rules - invalid iban qr iban

Handle Validate Scheme Rules - AmtLimit - Fails

Handle Validate Scheme Rules - mmbId

Handle Validate Scheme Rules - AcceptanceDtTm - Failure

Miscellaneous

Character Replacements

Failure Return

Handle Invalid Outbound Return For Bank

Handle Inbound Return For Bank Rejection

Status Requests

Handle Status Request

Handle Status Request Cancellation

Handle Status Request Creditor Confirmation Failure

Happy Path Credit Transfer

Handle Inbound Clear And Settle Request with Status Request

Handle Clear And Settle Request with Status Request

Handle Outbound Clear And Settle Request Happy Path

Handle Inbound Clear And Settle Request Happy Path

Failure Credit Transfer

Handle Negative Debtor CT Payment Status Report TM01

Handle Invalid Payment Status Report

StatusRequest for Debtor CT returns no original record

Handle Negative Debtor CT Payment Status Report

Handle Negative Creditor CT Payment Status Report Conf

Handle Negative Creditor CT Account Validation Failure

Handle Negative Creditor CT Payment Status Report TM01 during payment processing

Handle Invalid Clear And Settle Request

Handle Negative Creditor CT Payment Status Report TM01 after payment processing

Handle Invalid Receive Payment Request

Orphan

Handle Orphan Clear And Settle Reponse

Handle Orphan Inbound Clear and Settle Request Response

Happy Path Return

Handle Inbound Return For Bank

Handle Outbound Return For Bank