PAG: Payment Advice Status
Context
Solution
Scope
Payment Instruction
Status Update for Payment Advice
Actors
Employee
Role: System
Details
Payment Advice Status (PAG) is the API to fetch the payment advice status from JIT.
Once a PI is accepted at JIT, it is then approved with a digital sign by SSU in JIT.
For approved PI then payment advice is generated.
For Request/ Response parameters, please refer the integration approach document.
The response data is stored and maintained at MUKTASoft for every PAG call.
The API call to be scheduled once in a day at 10:15 PM every day for the Approved payment instructions.
API Request
API Response
No Response
Error message displayed on View Payment Instruction Page. [Message: On call of PAG API: No response is received.]
PI status at MUKTASoft remain unchanged to Approved.
All beneficiaries payment status remain unchanged to Payment Initiated.
Option to refresh the status is provided. It triggers call of PAG.
Response With Error
Error message is stored at MUKTASoft.
Error message displayed on View Payment Instruction Page. [Message: On call of PAG API: <JIT error message>]
PI status at MUKTASoft remain unchanged to Approved.
All beneficiaries payment status remain unchanged to Payment Initiated.
Option to refresh the status is provided. It triggers call of PAG.
Response Without Error
Success message is received and same is stored at MUKTASoft.
Info message displayed on View Payment Instruction Page. [Message: On call of PAG API: Response is received and updated successfully]
PI status at the MUKTASoft changes to In Process.
All beneficiaries payment status remain unchanged to Payment In Process.
Option to refresh the status is provided. It triggers call of PD.
API Call - Status - Payment Status - Actions Mapping
Validations
Not applicable.
Configurations
Master Data
Not applicable.
Attachments
Not applicable.
Workflow
Not applicable.
Actions
Not applicable.
Notifications
Not applicable
User Interface
View Payment Instruction
Acceptance Criteria
Status is fetched and update in MUKTASoft for both PI and Beneficiary.
The response is captured in MUKTASoft for debugging and error reporting.
Technical glitched in the integration are defined as error and captured.
System keep trying until a response is received. The latest response is recorded in the log.