Handle Validate Scheme Rules - AmtLimit.story
Scenario: Handling validation of scheme rules invalid amount limit checked for Debtor direction
When the ｟Payment Service｠ sends a Validate Scheme Rules Request with values:
| getPayload().getContent().cdtTrfTxInf[0].intrBkSttlmAmt.value | 1500000.01 |
| customBusinessData | supportingContext(flowType,DEBTOR) |
Then ｟the Payment Service｠ receives a Validate Scheme Rules Response with values:
| status | FAILURE |
| getPayload().getContent().reasonCode | AM02 |
| getPayload().getContent().description | Amount exceeds scheme limit |
| requestId | #ValidateSchemeRulesRequest.ipfId |
Scenario: Handling validation of scheme rules invalid amount limit not checked for Creditor direction
When the ｟Payment Service｠ sends a Validate Scheme Rules Request with values:
| getPayload().getContent().cdtTrfTxInf[0].intrBkSttlmAmt.value | 1500000.01 |
| customBusinessData | supportingContext(flowType,CREDITOR) |
Then ｟the Payment Service｠ receives a Validate Scheme Rules Response with values:
| status | SUCCESS |
| requestId | #ValidateSchemeRulesRequest.ipfId |