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Handle Receive Payment Response with Send Outcome Enabled.story

Scenario: Handling of payment response with Send Outcome Enabled

Steps

When the CSM sends a 'Customer Credit Transfer'
Then the Payment Service receives a 'Receive Payment Request'
When Payment Service sends a 'Receive Payment Response'
Then CSM receives a 'Payment Status Report'
When CSM sends a 'Send Outcome' with values:
| HEADER.IPG_SEND_OUTCOME        | <Result>        |
| HEADER.IPG_SEND_FAILURE_REASON | <FailureReason> |
Then Payment Service receives a 'Technical Response' with values:
| status | <Result>        |
| reason | <FailureReason> |

Tabla 1. Examples:
Result	FailureReason
SUCCESS	NOT_SET
FAILURE	technical-response-failure

Example: {Result=SUCCESS, FailureReason=NOT_SET, sendOutcomeEnabled=}

When the ｟CSM｠ sends a Customer Credit Transfer

Then the ｟Payment Service｠ receives a Receive Payment Request

When ｟Payment Service｠ sends a Receive Payment Response

Then ｟CSM｠ receives a Payment Status Report

Example: {Result=FAILURE, FailureReason=technical-response-failure, sendOutcomeEnabled=}

When the ｟CSM｠ sends a Customer Credit Transfer

Then the ｟Payment Service｠ receives a Receive Payment Request

When ｟Payment Service｠ sends a Receive Payment Response

Then ｟CSM｠ receives a Payment Status Report