| QMTC#051 | QR Pay to Merchant (POS): Invalid Account rejected at QR Payment Leg
(Negative) | - Pre-requisites: QR Enquiry is successful
- Issuer sends an invalid creditor account type / creditor account.
- Acquirer reject with invalid account
| - Rejected transaction by Acquirer -Invalid Account
- Status Code: RJCT
- Status Reason Code: 52 or 53 (No Current Account)
- 53 (No Savings Account)
- N3 or 53 (Invalid Account)
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| QMTC#052 | QR Pay to Merchant (POS): Invalid Account rejected at QR Payment Leg
(Negative) | - Pre-requisites: QR Enquiry is successful
- Issuer sends a request to account is: Beneficiary Account is dormant. or Beneficiary Account is closed. or Beneficiary Account is Blacklisted. or Beneficiary Account is hold / blocked. or Beneficiary is Deceased.
- Acquirer reject
| - Rejected transaction by Acquirer - Unable to Credit
- Status Code: RJCT
- Status Reason Code: 45
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| QMTC#053 | QR Pay to Merchant (POS): Invalid Amount rejected at QR Payment Leg
(Negative) | - Pre-requisites: QR Enquiry is successful
- Issuer sends request with an invalid amount
- Acquirer reject with invalid amount - RC 13
| - Rejected transaction by Acquirer - Invalid Amount
- Status Code: RJCT
- Status Reason Code: 13
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| QMTC#054 | QR Pay to Merchant (POS): Format Error received at Acquirer
(Negative) | - Pre-requisites: QR Enquiry is successful
- Issuer sends a good request.
- Acquirer receives a format error on the message (at Credit Transfer leg)
- RPP receives negative response (at Credit Transfer leg)
| - Rejected Transaction by Acquirer - Format Error
- Status Code: RJCT
- Status Reason Code: 30
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| QMTC#055 | Acquirer Response to RPP: Acquirer sends negative response to RPP
(Negative) | - Pre-requisites: QR Enquiry is successful
- Issuer sends a good request.
- Acquirer internal Bank error at Bank's System during QR Payment
| - Acquirer reject the transaction - Internal Bank Error at Bank's System
- Status Code: RJCT
- Status Reason Code: 29
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| QMTC#056 | QR Pay to Merchant (POS): SAF Retry (Success)
(Positive) | - Pre-requisites: QR Enquiry is successful
- Issuer sends QR Payment.
- RPP pass the message to Acquirer
- Acquirer receive message and response
| - Acquirer received the transaction (Successful transaction) and response back to OFI
- Status Code: ACSP
- Status Reason Code: 00
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| QMTC#057 | QR Pay to Merchant (POS): SAF Retry (No Response - TImeout)
(Positive) | - Pre-requisites: QR Enquiry is successful
- Issuer sends a good request.
- Acquirer stop processing incoming transaction.
- Issuer receive U002 ACTC
- RPP send SAF retry.
- Acquirer response but RPP rejected the response with admi or
- Acquirer did not response the request
- SAF retry time out / reach max retry
- Transaction went to SAF Exception.
| - Acquirer receive the request and did not response - SAF Retry timeout (SAF Exception).
- Issuer receives U002
- Acquirer will not response anything. This SAF transaction should appear in the report.
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| QMTC#058 | QR Pay to Merchant (POS): SAF Retry (Rejected)
(Positive) | - Pre-requisites: QR Enquiry is successful
- OFI send request to Acquirer
- Acquirer received and processed the transaction successfully, but connection drop at connector level (transaction go into SAF)
- SAF resend the transaction to Acquirer.
- Acquirer to reject the transaction and send back response to OFI
| - Acquirer received the processed transaction (Reject Transaction) and response back to OFI
- Issuer should receive: Status Code: ACTC Status Reason Code: U002
- Acquirer to response any reject code. Note: For QR - SAF should not have rejection from Acquirer end.
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| QMTC#060 | QR Pay to Merchant (POS): Acquirer response - Accepted Source of Fund more than 1 value at QR Pay response.
(Positive) | - Pre-requisites: QR Enquiry is successful
- Acquirer received Accepted Source of Fund as 01
- Acquirer response Accepted Source of Fund more than 1 value at QR Pay response.
| - Acquirer response accepted by Hub
- U000
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| QMTC#062 | QR Pay to Merchant (POS): Acquirer response - Creditor Account Type not DFLT
(Positive) | - Pre-requisites: QR Enquiry is successful
- Acquirer response Creditor Account type other than DFLT, Prtry tag.
| - Acquirer response accepted by Hub
- Acquirer response with Creditor Account Type other than DFLT, RC 00
- Issuer receives: ACSP, U000
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| QMTC#064 | QR Pay to Merchant (POS): Invalid QR Category
(Negative) | - Pre-requisites: QR Enquiry is successful
- issuer sends QR Payment with Creditor Account Type = CACC / SVGS / WALL instead of DFLT.
| - Acquirer response with RC 00
- Issuer receives: ACSP, U000
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| QMTC#065 | QR Pay to Merchant (POS): Success Scenario of QR Payment Response
(Positive) | - Pre-requisites: QR Enquiry is successful
- Issuer sends QR Payment
- Acquirer response with Accepted Source of Fund = 01
| - Accepted Source of Fund = 01
- Status Code: ACSP
- Status Reason Code: 00
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| QMTC#066 | QR Pay to Merchant (POS): Success Scenario of QR Payment
(Positive) | - Pre-requisites: QR Enquiry is successful
- Issuer sends QR Payment
- Acquirer response with Accepted Source of Fund = 02
| - Accepted Source of Fund = 02
- Status Code: ACSP
- Status Reason Code: 00
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| QMTC#067 | QR Pay to Merchant (POS): Success Scenario of QR Payment
(Positive) | - Pre-requisites: QR Enquiry is successful
- Issuer sends QR Payment
- Acquirer response with Accepted Source of Fund = 03
| - Accepted Source of Fund = 03
- Status Code: ACSP
- Status Reason Code: 00
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| QMTC#068 | QR Pay to Merchant (POS): Acquirer response - Incorrect QR Category
(Positive) | - Pre-requisites: QR Enquiry is successful
- Issuer sends QR Payment
- RPP sends to Acquirer: QR Category as 01
- Acquirer response with 02
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| QMTC#069 | Acquirer response to RPP: QR Payment with Whitelisted Character
(Positive) | - Pre-requisites: QR Enquiry is successful
- Issuer bank sends a QR Payment Request (030) with below whitelisted special character in Creditor Name / Merchant Name field.
- Acquirer response back the whitelisted character in Creditor Name / Merchant Name field.
| - Issuer receives successful AE response (pacs.002.001.08.01) RC U000 (Successful/Transaction Accepted)
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| QMTC#070 | Acquirer to RPP: QR Payment Response from Acquirer Bank
(Positive) | - Pre-requisites: QR Enquiry is successful
- Issuer sends QR Payment with other value than EPAY in Category Purpose > Prtry tag.
| - Issuer receives successful AE response (pacs.002.001.08.01) RC U000 (Successful/Transaction Accepted)
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| QMTC#071 | Acquirer to RPP: QR Payment Response from Acquirer Bank
(Positive) | - Pre-requisites: QR Enquiry is successful
- Issuer sends QR Payment with Creditor Name other than QR Payment under CdtrNm tag
| - Issuer receives successful AE response (pacs.002.001.08.01) ACSP, U000
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| QMTC#073 | Acquirer to RPP: QR Payment Response from Acquirer Bank
(Positive) | - Pre-requisites: QR Enquiry is successful
- Issuer sends QR Payment with Creditor Account Type LOAN / CCRD instead of DFLT.
| - Issuer receives successful AE response (pacs.002.001.08.01) ACSP, U000
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| QMTC#074 | QR Pay to Merchant (POS): Merchant's POS Terminated / Suspended
(Positive) | - Pre-requisites: QR Enquiry is successful
- Issuer sends QR Payment
- Acquirer reject due to Merchant is terminated / suspended.
| - Status Code: RJCT
- Status Reason Code: 49
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| QMTC#075 | QR Pay to Merchant (POS): QR Expired (QR Dynamic)
(Positive) | - Pre-requisites: QR Enquiry is successful
- QR Pay to Merchant (POS): QR Expired
- QR Expired at Credit Transfer Leg
| - Status Code: RJCT
- Status Reason Code: 48
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| QMTC#076 | Acquirer response to RPP: QR Payment with Whitelisted Character
(Positive) | - Pre-requisites: QR Enquiry is successful
- Issuer bank sends a QR Payment Request (030) with below whitelisted special character in Creditor ID / Merchant ID field
- Acquirer response back the whitelisted character in Creditor ID / Merchant ID field.
| - Issuer receives successful AE response (pacs.002.001.08.01) RC U000 (Successful/Transaction Accepted)
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