Payment acknowledgment (PACK) for an inbound payment

A payment acknowledgment (PACK) request related to an incoming payment request is received on the REQUEST.TO.CSM queue.

The .Case.Cretr.Pty.Nm data field in the PACK request is checked. When it contains the string specified in CSM_PACKRjct_Name, the status report response rejects the PACK request. Otherwise, the status report response accepts the PACK request. The simulator sends the status report response on the RESPONSE.FROM.CSM queue.

For repeating message scenarios, see Repeating messages scenarios.