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DocsSanity TestingDuitNow QR Issuer

DuitNow QR (Issuer)

1.QR Account Enquiry​

Test IDDescriptionTest DataExpected Result
ST_QRTC#001Issuer 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:
  • CN: ACTC 0000
  • TH: ACTC
  • ID: ACTC 0000
  • SG: 00
Issuer receives success / transaction accepted:
  • ACSP U000

2.QR Credit Transfer​​

Test IDDescriptionTest DataExpected Result
ST_QMTC#001QR Pay to Merchant (POS): Field Value Validation
(Positive)		Pre-requisite: QR Enquiry is successful

Issuer sends CT request with Debtor Account Type whichever applicable.
  • Accepts the following values:
  • CACC - Current Account
  • SVGS - Savings Account
  • WALL - eWallet
Acquirer responds with a successful CT response:
  • CN: ACTC 0000
  • TH: ACTC
  • ID: ACTC 0000
  • SG: 00
Issuer receives success / transaction accepted:
  • ACSP U000

3.QR Transaction Enquiry​​

Test IDDescriptionTest DataExpected Result
ST_TETC#001Issuer: 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