Skip to main content

DuitNow QR (Acquirer)

1.QR Account Enquiry

Test IDDescriptionTest DataExpected Result
ST_REG_XBAC#001Acquirer Responds to RPP: Valid QR Category
(Positive)
Issuer sends an AE request.
Acquirer responds with value 01 only.
Acquirer responds with a successful AE response:
  • ACSP 00

Issuer receives successful/transaction accepted
  • ACSP U000

2.QR Credit Transfer

Test IDDescriptionTest DataExpected Result
ST_REG_XBAC#002Acquirer Responds to RPP: Field Value Validation
(Positive)

Pre-requisites: QR Enquiry is successful

  1. Issuer sends CT request
  2. Acquirer responds with <AcceptedPymtType> with multiple values = 01, 03
Successful Transaction
  • Acquirer responds with a successful CT response
  • ACSP 00

  • Issuer receives success/transaction accepted
  • ACSP U000

    3.QR Transaction Enquiry

    Test IDDescriptionTest DataExpected Result
    ST_REG_XBAC#003Issuer: Successful Single Transaction Enquiry for Successful Transaction
    (Positive)

    Pre-requisite: Issuer customer must have successful transaction.

    1. Issuer to key in BizMsgIdr from the bank channel
    2. Bank backend will initiate the Transaction Enquiry to RPP
    • Message Schema: camt.005.001.08
    • Transaction Type: 630
    Successful Transaction Enquiry
    • Enquiry Status Code: ACSP
    • Enquiry Status Reason Code: U000

    • Payment Status Code: ACSP
    • Payment Status Reason Code: U000

    Message Schema: camt.006.001.08