Scenario describing the error handling processing for immediate payment requests from a high level
perspective.
Many different types of errors can occur during payment processing. Errors are reported as status messages
to the calling actor with a reject status and a reason code.
Credit transfer bad high-level sequence diagram
The following figure shows the high-level sequence diagram for the credit transfer bad case: Figure 1. Credit transfer bad - high-level sequence diagram
In the figure, FTM for Immediate Payments provides the process required for the Debtor FI and
Creditor FI lifelines.
For details about the processing, see Debtor FI Outgoing Credit Transfer Bad and
Creditor FI Incoming Credit Transfer Bad.
Note: The figure does not show scenarios where the
payment fails validation before it is sent to the CSM. These cases are described in Debtor FI Outgoing
Credit Transfer Bad.
