Transaction status update

Webhook 

ISO-20022 pacs.002 message. Information about a transaction status update.

Event type: global.rtgs.TransactionStatusNotificationV1

The transaction status is in TxInfAndSts[].TxSts. StsRsnInf[].Rsn carries either a proprietary Prtry code or an ISO Cd, with AddtlInf providing a human-readable description.

Status transitions

TxSts	Prtry	Meaning
PDNG	LinkPending	Your link request is pending a counterparty match.
PDNG	LinkRequest	A counterparty's request was already pending when yours arrived; both are now waiting to be linked.
PDNG	CounterpartyRequestCancelled	A counterparty that had matched your request cancelled theirs; your request remains pending.
ACSP	LinkCreated	Matched with counterparty; settlement is in progress.
ACSC	LinkSettled	Settlement complete.
ACWP	OwnInsufficientFunds	Settlement failed: insufficient funds on your network account.
ACWP	CounterpartyInsufficientFunds	Settlement failed: insufficient funds on the counterparty's network account.
CANC	CancelledAsPerRequest	Cancellation successful.
CANC	CounterpartyRequestCancelled	Counterparty cancelled their request.

Rejection reasons

When TxSts is RJCT (request rejected) or ACWP with a reason code below (match validation failed), StsRsnInf[].Rsn carries one of the following.

Proprietary (Prtry) codes:

Prtry	AddtlInf
CounterpartyNotFound	Counterparty does not exist
CounterpartyInvalid	Counterparty is invalid
OwnIdentifierInCounterpartyField	Participant BIC/LEI specified in counterparty field
LinkIdentifiersOrUetrNotFound	Request link identifiers or UETR cannot be found
VerificationFailed	Request signature verification has failed
LinkAlreadySettled	Request has already been settled
CurrencyMismatch	Requests have specified different currencies
FundsControllerMismatch	Accounts held with different funds controllers
SettlementFailed	Request has failed to settle and cannot be cancelled
ClientIdMismatch	Accounts held by different clients

ISO (Cd) codes:

Cd	AddtlInf
AC02	Invalid debtor account number
AC03	Invalid creditor account number
AC10	Invalid debtor account currency
AC11	Invalid creditor account currency
AM09	Request amounts do not match
DU03	Link identifiers already in use
RF01	Not Unique E2E TransactionReference (UETR)
ED05	Settlement failed
NARR	Funds controller validation failed — returned when the funds controller rejects the request for a reason not covered by a more specific ISO code.

Request

Responses

200

Return a successful status code if the message was received, understood and accepted.

4XX

Return a client error if the message contains bad syntax or cannot be fulfilled. Retries may be attempted.

5XX

Return a server error if the valid message failed to be fulfilled. Retries may be attempted.