Response to Request for Information (TCH)

Scenario that describes the end to end processing of a response to a request for information, which is initiated by a client or an FI agent.

The response message is sent to / initiated by the sender financial institution (FI), forwarded to the clearing and settlement mechanism (CSM), and passed to the receiver FI. Once the response message is validated by the receiver FI, it sends a status confirmation to the CSM, which in turn sends a status confirmation to the sender FI. The receiver FI also sends a notification to the receiver client, in case it was initiated from the client.

Response to request for information high-level sequence diagram

The following figure shows the high-level sequence diagram for the response to request for information use case:

In the figure, FTM The Clearing House Real Time Payments provides the process required for the Sender FI and Receiver FI lifelines.

For details of processing, see Receiver FI Incoming Response to Request for Information (TCH) and Sender FI Outgoing Response to Request for Information (TCH).