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Handle Receive Payment Timeout.story

Scenario: Handling of receive payment timeout

Steps

When the CSM sends a 'Customer Credit Transfer'
Then the Payment Service receives a 'Receive Payment Request'
When the CSM sends a '<FileName>' 'Payment Status Report'
Then the Payment Service receives a 'Receive Payment Timeout'

Tabla 1. Examples:
FileName
Psr Conf Response Tm01
Orphan Psr Conf Response Tm01

Example: {FileName=Psr Conf Response Tm01}

When the ｟CSM｠ sends a Customer Credit Transfer

Then the ｟Payment Service｠ receives a Receive Payment Request

When the ｟CSM｠ sends a ｟Psr Conf Response Tm01｠ Payment Status Report

Then the ｟Payment Service｠ receives a Receive Payment Timeout

Example: {FileName=Orphan Psr Conf Response Tm01}

When the ｟CSM｠ sends a Customer Credit Transfer

Then the ｟Payment Service｠ receives a Receive Payment Request

When the ｟CSM｠ sends a ｟Orphan Psr Conf Response Tm01｠ Payment Status Report

Then the ｟Payment Service｠ receives a Receive Payment Timeout