20 | Issuer | RPP | Issuer performs the following: - Validate Signature sent by Merchant/Biller
- Send Retrieve Transaction Info Request based on End-to-End ID
- Start Timer
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21 | RPP | Issuer | RPP performs the following: - Message Logging
- Message Validation
- Message Format Validation
- Digital Signature Validation
- Business Validation
- Timeout Validation
- Payment Validation Check
- Check Request-to-Pay Staging Status
If any Message Validation fails, RPP will: - Send a REJECT response to Issuer
If any Business Validation fails, RPP will: - Send a NEGATIVE response to Issuer
If all validations are successful, RPP will: - Lookup Transaction Info based on End-to-End ID from Staging Table
- Return Retrieve Transaction Info Response
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22 | Customer | Issuer | Customer logs into Mobile/Internet Banking portal of Issuer |
23 | Issuer | Customer | Issuer performs the following: If validation fails, Issuer will: - Display error code to Customer
- Send cancel Request-to-Pay to RPP
If validation is successful, Issuer will: - Display Transaction Information to Customer
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