DocsSanity TestingDuitNow QR Cross Border

DuitNow QR (Foreign Switch as Issuer)

1.QR Account Enquiry

Test ID	Description	Test Data	Expected Result
ST_REG_XBFS#001	Issuer to RPP: Field Value Validation (Positive)	Issuer sends an AE request to RPP with Debtor Account Type whichever applicable for Point of Initiation Method = 11 (Static QR) Accepts the following values: CACC - Current Account SVGS - Savings Account WALL - eWallet DFLT - either Current or Savings	Acquirer responds with a successful AE response: ACSP 00 Issuer receives successful transaction: ACSP U000 Category returned = 01 (Point of Sales)

2.QR Credit Transfer​

Test ID	Description	Test Data	Expected Result
ST_REG_XBFS#002	QR Pay to Merchant (POS): Field Value Validation (Positive)	Pre-requisite: QR Enquiry is successful Issuer sends CT request using Static QR by input the amount: Numeric only (i.e. 1)	Acquirer responds with a successful CT response ACSP 00 Issuer receives successful transaction: ACSP U000

3.QR Transaction Enquiry​

Test ID	Description	Test Data	Expected Result
ST_REG_XBFS#003	Issuer: Successful Single Transaction Enquiry for Successful Transaction (Positive)	Pre-requisite: Issuer customer must have successful transaction. Issuer to key in BizMsgIdr from the bank channel. 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