Single valid payment scenario

This scenario is the normal, single payment scenario. The payment file is valid, liquidity checks and interaction with the gateway complete as expected, and the client acknowledgment is sent.

The single valid payment scenario has been split into parts to reduce the size and complexity of the diagrams. This split is aligned around the input and output boundaries of the payment process within FTM. For example, each diagram represents a part of the overall process from when a message is input to FTM until an external message is output.

The diagrams are split into the following parts:

Payment origination to liquidity request (1 of 3), which is shown in Single valid payment scenario: payment origination to liquidity request (1 of 3).
Liquidity response to payment initiation (2 of 3), which is shown in Single valid payment scenario: liquidity response to payment initiation (2 of 3).
Gateway acknowledgment to client acknowledgment (3 of 3), which is shown in Single valid payment scenario: gateway acknowledgment to client acknowledgment (3 of 3).

Note: The Payment Origination Txn, which is central to all of the diagrams, is color coded to help show the scope of this object across all of the diagrams.

Figure 1. Single valid payment scenario: payment origination to liquidity request (1 of 3)

Figure 2. Single valid payment scenario: liquidity response to payment initiation (2 of 3)

Figure 3. Single valid payment scenario: gateway acknowledgment to client acknowledgment (3 of 3)