Payment origination transaction - batch processing

The lifecycle of the payment origination transaction is different for batch processing. The following figure shows that there is an additional state, S8, for waiting for batch level validation to complete. Also, state S5, Wait for Client Ack Sent, is not needed because a client acknowledgment is sent once for the batch, and not for each transaction.

Figure 1. State identification diagram: batch payment origination transaction
SampAppBatTxnPaytStateD.jpg
The following table shows the state that corresponds to the new lifecycle point in the diagram.
Table 1. State names for the payment origination transaction lifecycle - batch processing
Lifecycle point State Description
S8 Wait for Batch Validation Waiting for batch level validation to complete.