Scenario: Successful Outbound Journey without Remittance Information
Given IPF is available to process transactions
When the channel sends a 'payment initiation' with values:
|CstmrCdtTrfInitn. PmtInves[0]. DbtrAgt. FinInstnId. BICFI |<OurBIC> |
|CstmrCdtTrfInitn. PmtInves[0]. CdtTrfTxInves[0]. Amt. InstdAmt. Value|<AnAmount>|
|CstmrCdtTrfInitn. PmtInves[0]. CdtTrfTxInves[0]. Cdtr. PstlAdr |{NOT_SET} |
|CstmrCdtTrfInitn. PmtInves[0]. Dbtr. PstlAdr |{NOT_SET} |
|CstmrCdtTrfInitn. PmtInves[0]. CdtTrfTxInves[0]. RmtInf |{NOT_SET} |
Then the SANCTIONS system handles a request
And the FRAUD system handles a request
And the ACCOUNTS system handles a request
And the CSM receives a 'customer credit transfer' with values:
|FIToFICstmrCdtTrf. GrpHdr. InstgAgt. FinInstnId. BIC|ICSLGBL1XXX|
|FIToFICstmrCdtTrf. GrpHdr. InstdAgt. FinInstnId. BIC|STTSEUP1 |
|FIToFICstmrCdtTrf. CdtTrfTxInf. Dbtr. PstlAdr |{NOT_SET} |
|FIToFICstmrCdtTrf. CdtTrfTxInf. Cdtr. PstlAdr |{NOT_SET} |
|FIToFICstmrCdtTrf. CdtTrfTxInf. RmtInf |{NOT_SET} |
When the CSM sends an 'ack'
And the CSM sends a 'payment status report'
Then the CSM receives an 'ack'
And the channel receives a 'customer payment status report'
And the sent 'payment status report' is verified against the transaction log with values:
|PaymentStatus. OrgnlGrpInfAndSts. 0. GrpSts|ACSP|
And the sent 'payment status report' is verified against the message log with values:
|Scheme |SCTI |
|MessageType|RESPONSE|
|Direction |RECEIVE |
Examples:
|OurBIC |AnAmount |
|ICSLGBL1 |randomAmount() |
|ICSLGBL127H|randomDecimalAmount()|