Direct Debit Collection Notification Response Confirmation
Direct Debit Collection Notification Confirmation message is sent to client to confirm or reject Direct Debit Collection Notification Response message.
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Direct Debit Collection Notification Confirmation message is sent to client to confirm or reject Direct Debit Collection Notification Response message.
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Was this helpful?
Direct Debit Collection Notification Confirmation can be requested via the .
See the Examples section for a .
For this message, JSON format is used.
GrpHdr.MsgId
Mandatory. Related pain.002 message id. (GrpHdr.MsgId from pain.002)
OrgnlMsgInf.MsgId
Mandatory. Original pain.008 message id. (GrpHdr.MsgId from pain.008)
AcceptanceStatus
OK
- All acceptances are processed successfully
PARTIAL
- Some of the acceptances failed to process
FAILED
- The file was failed to process
Mandatory. pain.002 fail processing status.
Messages.OrgnlPmtInfId
Mandatory. Original payment id. (PmtInf.PmtInfId from pain.008)
Messages.Confirmed
true
- response is confirmed
false
- response is not confirmed
Mandatory. Direct Debit response status: If the value is true, the Direct Debit response was processed successfully. If the value is false, an error occurred and the ErrorInfo section is presented with error details.
Messages.ErrorInfo.ErrorCode
List of error codes can be found here
Optional. Only presented when Message.confirmed is false
.
Messages.ErrorInfo.ErrorDescription
List of error code descriptions can be found here
Optional. Only presented when Message.confirmed is false
.
All Direct Debit responses in pain.002 have been processed successfully.
DIRECT_DEBIT_NOT_FOUND
Direct Debit not found
Direct Debit payment is not found.
DIRECT_DEBIT_INVALID_STATUS
Direct Debit is expected to be in status RECEIVED, but is in status ...
A Direct Debit can be confirmed or rejected only when it is in received status. If the Direct Debit is already confirmed, returned, etc., it can no longer be accepted or rejected.
DUPLICATE_PAYMENT_ID
Duplicate payment in file
There is duplicate payment id on pain.002 file.
DIRECT_DEBIT_RESPONSE_PROCESSED
Direct Debit response already processed
Direct Debit response is already received and processed.
DIRECT_DEBIT_FILE_NOT_FOUND
pain.008 message file not found
Original Direct Debit Notification does not exist. The pain.008 id may be invalid in pain.002 message (OrgnlGrpInfAndSts.OrgnlMsgId)
NO_RIGHTS_TO_DEBTOR_ACCOUNT
User have no rights to debtor account
User have no rights to debtor account.
DIRECT_DEBIT_FILE_INVALID
Payment doesnβt exist in corresponding pain.008 file
Payment doesn't exist in corresponding pain.008 file. The payment id may be invalid in pain.002 message (OrgnlPmtInfAndSts.OrgnlPmtInfId)
INVALID_REASON_CODE
Provided reason code is invalid
Acceptance data in pain.002 is invalid. Status and reason code must be filled correctly.