Handle Receive Payment Request.story
Scenario: Handling of payment request
When the CSM sends a '<FileName>' '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 the CSM sends a 'Psr Conf Response' 'Payment Status Report' Then the Payment Service receives a 'Receive Payment Settled Request'
| FileName |
|---|
With Dt And Plc Of Birth Structured Address |
With Any Bic Ctgy Purp Cd Rmtinf Ustrd |
With Org Id Othr |
With Prvt Id Othr |
With Schme Nm Prtry And Ctgy Purp Prtry |
With Prvt Id Schme Nm Prtry |
With Prvt Id Rmt Inf Strd |
Example: {FileName=With Dt And Plc Of Birth Structured Address}
When the ⦅CSM⦆ sends a ⦅With Dt And Plc Of Birth Structured Address⦆ 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 the ⦅CSM⦆ sends a Psr Conf Response Payment Status Report
Then the ⦅Payment Service⦆ receives a Receive Payment Settled Request
Example: {FileName=With Any Bic Ctgy Purp Cd Rmtinf Ustrd}
When the ⦅CSM⦆ sends a ⦅With Any Bic Ctgy Purp Cd Rmtinf Ustrd⦆ 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 the ⦅CSM⦆ sends a Psr Conf Response Payment Status Report
Then the ⦅Payment Service⦆ receives a Receive Payment Settled Request
Example: {FileName=With Org Id Othr}
When the ⦅CSM⦆ sends a ⦅With Org Id Othr⦆ 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 the ⦅CSM⦆ sends a Psr Conf Response Payment Status Report
Then the ⦅Payment Service⦆ receives a Receive Payment Settled Request
Example: {FileName=With Prvt Id Othr}
When the ⦅CSM⦆ sends a ⦅With Prvt Id Othr⦆ 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 the ⦅CSM⦆ sends a Psr Conf Response Payment Status Report
Then the ⦅Payment Service⦆ receives a Receive Payment Settled Request
Example: {FileName=With Schme Nm Prtry And Ctgy Purp Prtry}
When the ⦅CSM⦆ sends a ⦅With Schme Nm Prtry And Ctgy Purp Prtry⦆ 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 the ⦅CSM⦆ sends a Psr Conf Response Payment Status Report
Then the ⦅Payment Service⦆ receives a Receive Payment Settled Request
Example: {FileName=With Prvt Id Schme Nm Prtry}
When the ⦅CSM⦆ sends a ⦅With Prvt Id Schme Nm Prtry⦆ 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 the ⦅CSM⦆ sends a Psr Conf Response Payment Status Report
Then the ⦅Payment Service⦆ receives a Receive Payment Settled Request
Example: {FileName=With Prvt Id Rmt Inf Strd}
When the ⦅CSM⦆ sends a ⦅With Prvt Id Rmt Inf Strd⦆ 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 the ⦅CSM⦆ sends a Psr Conf Response Payment Status Report
Then the ⦅Payment Service⦆ receives a Receive Payment Settled Request