ISO 20022 Reference
Tools/ISO 20022 Reference/pain.002
Payment Initiation (pain)
pain.002

Customer Payment Status Report

Version shown
pain.002.001.10
Area
Payment Initiation (pain)
MT equivalent
—
Exchanged
Debtor agent → initiating party.

Overview

pain.002 reports acceptance or rejection of pain.001/pain.008 instructions back to the corporate, at group, payment-information, or transaction level, using the same status and reason code lists as pacs.002.

Key elements

ElementNameNotes
OrgnlGrpInfAndSts/GrpStsGroup status—
OrgnlPmtInfAndSts/PmtInfStsPayment information status—
OrgnlPmtInfAndSts/TxInfAndSts/TxStsTransaction status—
OrgnlPmtInfAndSts/TxInfAndSts/StsRsnInf/Rsn/CdReason codeISO ExternalStatusReason1Code list.

Work with this message

🧾ISO 20022 Validator🌐SWIFT MT Validator

Other messages

head.001Business Application Header (BAH)pacs.008FI to FI Customer Credit Transferpacs.009FI Credit Transferpacs.002FI to FI Payment Status Reportpacs.004Payment Returnpain.001Customer Credit Transfer Initiationpain.008Customer Direct Debit Initiationcamt.052Bank to Customer Account Reportcamt.053Bank to Customer Statementcamt.054Bank to Customer Debit/Credit Notificationcamt.056FI to FI Payment Cancellation Requestcamt.029Resolution of Investigationcamt.110Investigation Requestcamt.111Investigation Response
← Previouspain.001 Customer Credit Transfer InitiationNext →pain.008 Customer Direct Debit Initiation