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Handle Validate Scheme Rules - Bic.story

Scenario: Handling validation of scheme rules invalid bic

Steps
When the Payment Service sends a '<bic>' 'Validate Scheme Rules Request'
Then the Payment Service receives a 'Validate Scheme Rules Response' with values:
| status                                | FAILURE                           |
| getPayload().getContent().reasonCode  | RC01                              |
| getPayload().getContent().description | BIC value not allowed             |
| requestId                             | #ValidateSchemeRulesRequest.ipfId |
Tabla 1. Examples:
bic

Invalid Creditor Bic

Invalid Debtor Bic

Example: {bic=Invalid Creditor Bic}

When the ｟Payment Service｠ sends a ｟Invalid Creditor Bic｠ Validate Scheme Rules Request

Then ｟the Payment Service｠ receives a Validate Scheme Rules Response with values:
| status | FAILURE |
| getPayload().getContent().reasonCode | RC01 |
| getPayload().getContent().description | BIC value not allowed |
| requestId | #ValidateSchemeRulesRequest.ipfId |

Example: {bic=Invalid Debtor Bic}

When the ｟Payment Service｠ sends a ｟Invalid Debtor Bic｠ Validate Scheme Rules Request

Then ｟the Payment Service｠ receives a Validate Scheme Rules Response with values:
| status | FAILURE |
| getPayload().getContent().reasonCode | RC01 |
| getPayload().getContent().description | BIC value not allowed |
| requestId | #ValidateSchemeRulesRequest.ipfId |