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Retail Banking Transactions

This data feed can be used for adding, removing, or transferring information about retail banking transactions. It contains information about a payment or deposit. A transaction occurs when funds are moved out of, or into, a retail banking account.

Request Body:

Node Child Node Type Max Description Remarks
header msg_id A/N 12 Unique Source Message ID Mandatory
msg_type String 12 Request Type Default: "TRANSACTION" Mandatory
msg_function String 50 Function name to be used Default: "REQ_RBTRAN" Mandatory
src_application String 10 Source requesting channel Ex. “IVR”. Mandatory
target_application String 10 Target application name Ex. "PCMS" Mandatory
timestamp String 30 Timestamp of the request Format  “DD/MM/YYYY HH:MM:SS” Mandatory
tracking_id String 15 Transaction Tracking Id Optional
bank_id String 4 Source Bank Id Ex. bankID Mandatory
body tranCode String 3 The action code.
Note: tranCode values must be greater or equal to 100.		 Optional
source String 10 Name of source application.
Note: A header accompanies both a message from a sender to a
recipient, and a response from the recipient to the sender. In the
response, the source and dest values are reversed.		 Optional
dest String 10 Name of destination application.
Note: A header accompanies both a message from a sender to a
recipient, and a response from the recipient to the sender. In the
response, the source and dest values are reversed.		 Optional
extendedHeader String 1024 Extended header. Contains data used by, and returned unaltered to,
the requesting system.		 Optional
workflow Text 16 Contains the name of the workflow to be executed by Falcon Fraud Manager. Optional
recordType Text 8 RBTRAN21 Optional
dataSpecificationVersion Text 5 2.1 Optional
clientIdFromHeader Text 16 Unique identifier for the client or subclient.  The value of this field is determined jointly by the client and FICO. Optional
recordCreationDate Date 8 Format: yyyymmdd
Date that this record was created. Time zone must be GMT.		 Optional
recordCreationTime Date 6 Format: hhmmss
Time that this record was created. Time zone must be GMT.		 Optional
recordCreationMilliseconds Numeric 3 Format: sss
Milliseconds portion of the time that this record was created.  		 Optional
gmtOffset Numeric 6 Specifies the Greenwich Mean Time (GMT) offset associated with all date-time fields in the record body (positions 161 onward).  Format is (-)nn.nn, where the digits to the right of the decimal point represent decimal fractions of an hour. For example, a GMT offset of 5 hours and 45 minutes (Nepal) is expressed as 5.75. Note that gmtOffset changes during Daylight Saving Time if Daylight Saving Time is observed in the date-time fields in the record body. Optional
customerIdFromHeader Text 20 Primary Customer Identifier.  Financial institution's unique identifier for the primary customer for the account. Optional
customerAcctNumber Text 40 Customer Account Number.
Identifier for the account used in the transaction, which may be one of many held by the customer with the financial institution.  This is the account that is associated with any scores for this transaction.		 Optional
externalTransactionId Text 32 Client-generated unique transaction ID that is unique across all data feeds for a specific installation of Falcon Fraud Manager.  Optional
depositWithdrawalFlag Text 1 Specifies whether the transaction is a deposit or withdrawal of funds with respect to the account specified in the customerAcctNumber field:
For transactions on electronic funds accounts:
D = Funds are credited to the account (deposit)
Q = Funds are debited from the account (withdrawal)
For transactions on card-connected accounts, such as credit cards and prepaid cards:
C = Funds are credited to the referenced credit card on the account
P = Funds are credited to the referenced prepaid card on the account
The RESERVED_01 field is populated with the referenced account number for field values of C and P.
 Optional
paymentOrderFlag Text 1 Indicates if this is the set-up or the processing of the payment:
P = Payment/Transfer
O = Payment Order (payment set-up for delayed or recurring payments)		 Optional
debitCustomerId Text 20 String identifying the customer associated with the account having funds debited. Optional
debitAcctNumber Text 40 The account number for the account having funds debited. Optional
debitAcctBankId Text 20 The bank ID associated with the account having funds debited. Optional
debitAcctBranchId Text 20 The branch ID associated with the account having funds debited. Optional
debitAcctSortCode Text 6 The sort code associated with the account having funds debited. Optional
debitAcctCountry Text 3 The country code for the country in which the account being debited is held.   Optional
debitSegmentId Text 6 The segmentation ID for the account having funds debited.  The segmentation ID is determined by the client to segment accounts into like groups.   Optional
debitSegmentLevel Text 1 Specifies the level of the segment ID in the debitSegmentId field:
C = Customer level
A = Account level
T = Transaction level		 Optional
debitAmount Numeric 19 Format: nnnnnnnnnnnnnnnn.nn
The monetary amount debited from the debit account.  		 Optional
debitCurrencyCode Text 3 The currency code for the debitAmount field.   Optional
debitDate Date 8 Date on which the amount is expected to be debited from the debit account.   Optional
debitName Text 60 Payer name as it appears on the payment.   Optional
debitMessage Text 100 Message to appear on payer's statement.   Optional
creditCustomerId Text 20 String identifying the customer associated with the account having funds credited. Optional
creditAcctNumber Text 40 The account number for the account having funds credited. Optional
creditAcctBankId Text 20 The bank ID associated with the account having funds credited. Optional
creditAcctBranchId Text 20 The branch ID associated with the account having funds credited. Optional
creditAcctSortCode Text 6 The sort code associated with the account having funds credited. Optional
creditAcctCountry Text 3 The country code for the country in which the account being credited is held.   Optional
creditSegmentId Text 6 The segmentation ID for the account having funds credited  The segmentation ID is determined by the client to segment accounts into like groups.   Optional
creditSegmentLevel Text 1 Specifies the level of the segment ID in the creditSegmentId field:
C = Customer level
A = Account level
T = Transaction level		 Optional
creditAmount Numeric 19 Format: nnnnnnnnnnnnnnnn.nn
The monetary amount credited to the credit account.  Amount should be in the currency of the credit.  Fees or charges can cause the credited amount to differ from the debited amount in a constant currency.		 Optional
creditCurrencyCode Text 3 The currency code for the creditAmount field.   Optional
creditDate Date 8 Date on which the amount is expected to be credited to the credit account.  Optional
creditName Text 60 Beneficiary name as it appears on the payment. 
For Open Banking/PSD2 transactions, defined as follows:
- Bytes 615-658: Merchant name (44 bytes)
- Bytes 659-674: Merchant id (16 bytes)		 Optional
creditMessage Text 100 Message to the beneficiary as it appears on the payment. 
For Open Banking/PSD2 transactions, defined as follows:
- Bytes 771-774: Merchant category code (4 bytes)		 Optional
exchangeRate Numeric 13 Format: nnnnnn.nnnnnn
The exchange rate used for this transaction to convert the debited currency into the credited currency.		 Optional
transactionReferenceNumber Text 32 The Transaction Reference Number.  This number uniquely identifies a given transaction.   Optional
transactionDate Date 8 Format: yyyymmdd
Date of  transaction. Time zone is specified by gmtOffset.		 Optional
transactionTime Date 6 Format: hhmmss
Time of transaction.  Time zone is specified by gmtOffset.		 Optional
transactionTimeMilliseconds Numeric 3 Format: sss
Milliseconds of the transaction.  Time zone is specified by gmtOffset.		 Optional
transactionAmount Numeric 19 Format: nnnnnnnnnnnnnnnn.nn
The debited amount (debitAmount) expressed in a constant currency.		 Optional
transactionCurrencyCode Text 3 The currency code for the transactionAmount field.   Optional
transactionCurrencyConversionRate Numeric 13 Format: nnnnnn.nnnnnn
The multiplicative currency conversion rate that is used to convert the currency specified in transactionCurrencyCode to US dollars. The number of US dollars in the currency specified in transactionCurrencyCode.		 Optional
transactionStreet Text 40 Identifies the first line of the street address where the transaction occurred.   Optional
transactionPostalCode Text 10 Identifies the postal code of the location where the transaction occurred.  Optional
transactionCity Text 40 Identifies the city where the transaction occurred.  Optional
transactionStateProvince Text 3 This field identifies the state where the transaction occurred.   Optional
transactionCountryCode Text 3 This field identifies the country where the transaction occurred.  Optional
transactionType Text 1 The type of the transaction:
A = Amended Payment Order
D = Delayed/forward-dated single payment
I = Single Immediate payment
L = List/Bulk payment
M = Delayed/forward-dated list/bulk payment
S = Standing order/recurring single payment
T = Standing order/recurring list/bulk payment
U = Urgent single immediate transfer/payment		 Optional
accessChannel Text 1 This field identifies the type of the device through which the transaction was placed:
A = ATM
B = Phone (Interactive Voice Response system)
C = Computer/Internet
D = Drop box
F = Fax
G = Payment initiated using tokenization channel
M = Mobile banking through web browser
N = Mobile application
O = Other
P = Postal (Mail)
R = Automatic transfer
S = Point of Sale (POS) Terminal
T = Teller window/cashier
U = In-branch kiosk/device (non-ATM)
V = Phone (remote teller)
Z = Direct link to back office		 Optional
processingChannel Text 1 Processing channel:
A = ACH
B = Other deferred net settlement system
C = Check
D = Open Banking/PSD2
E = Electronic Funds Transfer (not specified elsewhere)
F = FedWire
G = Other real-time gross settlement system
I = Internal Transfer
O = Other
P = Faster Payments
Q = BACS
R = CHAPS
S = SWIFT
W = Cash		 Optional
processingType Text 1 Processing type through the channel:
C = Credit  (funds push)
D = Direct Debit (funds pull)		 Optional
internationalIndicator Text 1 Indicates if this is an international or domestic payment/transfer:
D = Domestic
I = International		 Optional
deviceId Text 40 This field provides the specific identification number of the device where the transaction was initiated:
ATM ID = ATM based transaction
Branch ID = Teller based transaction
Web ID = online transaction
Telephone Number = telephone transaction
Terminal ID = POS transaction
IMEI = Mobile transaction		 Optional
authentication Text 1 The method that was used to authenticate the payment:
M = Separate user authentication (business)
N = None
O = Other
S = Single-factor authentication
T = Two-factor authentication with second factor static
U = Three-factor authentication
V = Two-factor authentication with second factor dynamic
Blank = Unknown		 Optional
serviceRepresentativeId Text 20 The identification of the service representative that worked with the customer for this transaction.  For branch transaction this is the teller's ID and for phone transactions this is the operator's ID. Optional
onUsFlag Text 1 Specifies if the transaction is on or off us.  It is assumed the customerAcctNumber is with the financial institution so the following values apply to the other account:
E = The transaction is external (off-us)
O = The transaction is intra-brand (on-us)
W = The transaction is inter-brand (on-we)		 Optional
decision Text 1 Decision for the transaction before reaching Falcon:
A = Approve/Accepted
D= Decline/Reject
R= Refer
O = Other
Blank = Unknown		 Optional
reversalIndicator Text 1 Transaction reversal indicator:
D = Derogatory reversal
N = Nonderogatory reversal (or derogatory status unknown)
Q = Not a reversal
blank = Unknown		 Optional
reversedTransactionDate Date 8 Format: yyyymmdd
Transaction date for the reversed transaction.		 Optional
reversedTransactionTime Date 6 Format: hhmmss
Transaction time for the reversed transaction.  		 Optional
reversalReason Text 1 Reason for reversal/return:
C = Account Closed
D = Check Digit Error
F = Account Frozen
I = Insufficient Funds
N = Non-Transaction Account
O = Other
S = Stopped Payment
U = Funds Uncollected
X = No Account/Unable to Locate Account		 Optional
recurringFrequency Text 3 An integer indicating the number of days between recurring payments. For monthly payments use 28 days.
For transactionType = S
Unknown or does not apply = blank		 Optional
recurringExpireDate Date 8 Format: yyyymmdd
The date after which no further recurring payments should be performed.
For transactionType= S		 Optional
modelControl1 Text 1 This field is used to control Falcon model-specific features. See the model report for information on supported functionality. Optional
modelControl2 Text 1 This field is used to control Falcon model-specific features. See the model report for information on supported functionality. Optional
modelControl3 Text 1 This field is used to control Falcon model-specific features. See the model report for information on supported functionality. Optional
modelControl4 Text 1 This field is used to control Falcon model-specific features. See the model report for information on supported functionality. Optional
userIndicator01 Text 1 User-defined information. Editable in Falcon Expert rules. Optional
userIndicator02 Text 1 User-defined information. Editable in Falcon Expert rules. Optional
userIndicator03 Text 1 User-defined information. Editable in Falcon Expert rules. Optional
userIndicator04 Text 1 User-defined information. Editable in Falcon Expert rules. Optional
userIndicator05 Text 1 User-defined information. Editable in Falcon Expert rules. Optional
userCode1 Text 3 User-defined information. Optional
userCode2 Text 3 User-defined information. Optional
userCode3 Text 3 User-defined information. Optional
userCode4 Text 3 User-defined information. Optional
userCode5 Text 3 User-defined information. Optional
userData01 Text 6 User-defined information. Editable in Falcon Expert rules. Optional
userData02 Text 6 User-defined information. Editable in Falcon Expert rules. Optional
userData03 Text 6 User-defined information. Editable in Falcon Expert rules. Optional
userData04 Text 8 User-defined information. Editable in Falcon Expert rules. Optional
userData05 Text 8 User-defined information. Editable in Falcon Expert rules. Optional
userData06 Text 8 User-defined information. Editable in Falcon Expert rules. Optional
userData07 Text 10 User-defined information. Editable in Falcon Expert rules. Optional
userData08 Text 10 User-defined information. Editable in Falcon Expert rules. Optional
userData09 Text 15 User-defined information. Editable in Falcon Expert rules. Optional
userData10 Text 15 User-defined information. Editable in Falcon Expert rules. Optional
userData11 Text 20 User-defined information. Editable in Falcon Expert rules. Optional
userData12 Text 20 User-defined information. Editable in Falcon Expert rules. Optional
userData13 Text 40 User-defined information. Editable in Falcon Expert rules. Optional
userData14 Text 40 User-defined information. Editable in Falcon Expert rules. Optional
userData15 Text 60 User-defined information. Editable in Falcon Expert rules. Optional
RESERVED_01 Text 30 Reference account number associated with the transfer of funds.  Populated when depositWithdrawalFlag has values of C and P.  The reference account may be a credit card number (for C) or a prepaid card number (for P).
 Optional
userIndicator06 Text 1 User-defined information. Editable in Falcon Expert rules. Optional
userIndicator07 Text 1 User-defined information. Editable in Falcon Expert rules. Optional
userCode06 Text 3 User-defined information. Optional
userCode07 Text 3 User-defined information. Optional
userData16 Text 6 User-defined information. Optional
userData17 Text 6 User-defined information. Optional
userData18 Text 8 User-defined information. Optional
userData19 Text 8 User-defined information. Optional
userData20 Text 10 User-defined information. Optional
userData21 Text 10 User-defined information. Optional
userData22 Text 10 User-defined information. Optional
userData23 Text 15 User-defined information. Optional
userData24 Text 15 User-defined information. Optional
userData25 Text 15 User-defined information. Optional
userData26 Text 20 User-defined information. Optional
userData27 Text 40 User-defined information. Optional
userData28 Text 60 User-defined information. Optional
sessionId Text 40 Unique identifier number of the customer's online session associated with the transaction. Optional

Response Body:

Node Child Node Type  Max Description Remarks
header msg_id  String 12 The msg_id sent in the request will be sent back in response in this field. Mandatory
Unique Source Message ID e.g. “adfasf123456”
msg_type String 12 Request Type Mandatory
msg_function String 50 Function name to be used Mandatory
"REP_RBTRAN"
src_application String 10 The src_application sent in the request will be sent back in response in this field. Mandatory
Source requesting channel e.g. “SSP”
target_application  String 10 The target_application sent in the request will be sent back in response in this field. Mandatory
timestamp String 30 Timestamp of the response Mandatory
Date & time. Format  “DD/MM/YYYY HH:MM:SS”
tracking_id String 15 N/A Optional
bank_id String 4 The bank_id sent in the request will be sent back in response in this field. E.g. ‘XXXX Mandatory
instance_id String 10 N/A Optional
exception_details application_name String 20 Application Name Mandatory
date_time   30 Timestamp of the response Mandatory
String Format “DD/MM/YYYY HH:MM:SS”
status   1 Status of the request (S/F) Mandatory
String Success- S,  Failure - F
error_code String 4 EAI Internal Error Code (Check error codes section for the complete list of error codes and error code descriptions) Mandatory
error_description String 100 Error Description (Check error codes section for the complete list of error codes and error code descriptions) Mandatory
transaction_ref_id String 20 The tracking_id sent in the request will be sent back in response in this field. Optional
body ehError string   hexadecimal value  
workflow string   Workflow code received in original transaction is returned. e.g.
"CREDIT" -- for clients with credit portfolio, and opted for SCORES
"DEBIT" -- for clients with debit portfolio, and opted for SCORES
"RBTRAN" -- for clients with credit portfolio, and opted for SCORES
"modelSTUB" -- Default for RULES ONLY clients		  
cause string   Possible cause for error.
e.g. "Invalid value for recordType"		  
tran_code number 3 nnn - The transaction code.
101 for auth; 102 for advice; 108 for profile maturation		 Mandatory
source string 10 Name of source application.

Note: A header accompanies both a message from a sender to a recipient, and a response from the recipient to the sender. In the response, the source and dest values are reversed.		 Mandatory
destination string 10 Name of destination application. Mandatory
extended_header string 1024 Extended header. Contains data used by, and returned/unaltered to, the requesting system. For example: Tracking identifier used by requesting system Mandatory
responseRecordVersion String 1 The response_record_version specifies the version of the scoring response
layout. This field is included to support building libraries that support reading
multiple versions of scoring response messages.		 Mandatory
scoreCount String 2 This field specifies the number of scores in the response message and has
values from 0 to 8		 Mandatory
decisionCount String 2 This field specifies the number of decisions in the response message and has
values from 0 to 10.		 Mandatory
scoringServerId String 4 Contains a unique identifier for the Scoring Server host. The default value is
blank. The Scoring Server id is specified during Scoring Server installation and
is meant to be used for high availability configurations (where a scoring request
message is sent to multiple Scoring Servers with the first response received by
the Scoring Server client application (SSCA) being the response that is used by
the client application).		 Not Applicable for clients
warning string 50   Optional
Array of decisions (upto 10 Occurences)      
decisions decision_type String 32 Stores the decision type of a type/code pair created by Falcon Expert functions
that generate type/code pairs.		 Optional
decision_code String 32 Stores the decision code of a type/code pair created by Falcon Expert functions
that generate type/code pairs.		 Optional
Scores Array (up to 8 occurences) -- expected for clients who opted for SCORES as well  
scores score number 4 This is the score returned from the model. Optional
error_code string 4 This is the error code generated by the model during its processing of the transaction to generate a score. A value of 0 or blank indicates no error. Optional
segment_id string 8 This field contains the segment ID of the score in the score_1 field. For segment ID definitions, see the model report for the model that scored the transaction. Optional
score_name string 22 Identifier for the score. The default score names are delivered with the model and can be changed after the model is installed, if needed. Optional
reason1 string 4 This field contains the top reason the score was generated.

For reason-code definitions, see the model report for the model that scored the transaction.		 Optional
reason2 string 4 This field contains the second reason the score was generated. Optional
reason3 string 4 This field contains the third reason the score was generated. Optional

Request Json

 {


    "NISrvRequest": {


        "request_rbtran": {


            "header": {


                "msg_id": "1694605647",


                "msg_type": "TRANSACTION",


                "msg_function": "REQ_FALCON_RBTRAN",


                "src_application": "TIBCO",


                "target_application": "FALCON",


                "timestamp": "2023-09-13T14:47:34.291+03:00",


                "tracking_id": "1694605647",


                "bank_id": "default",


                "instance_id": "1694605647"


            },


            "body": {


                "tranCode": "101",


                "source": "TIBCO",


                "dest": "FLACON",


                "extendedHeader": "EXTENDEDHEADER120002",


                "workflow": "modelSTUB",


                "recordType": "RBTRAN21",


                "dataSpecificationVersion": "2.1",


                "clientIdFromHeader": "LOOP",


                "recordCreationDate": "20230913",


                "recordCreationTime": "160912",


                "recordCreationMilliseconds": "234",


                "gmtOffset": "+03.00",


                "customerIdFromHeader": "12345000000004",


                "customerAcctNumber": "000999111000000004",


                "externalTransactionId": "D360RBT000000001",


                "depositWithdrawalFlag": "D",


                "paymentOrderFlag": "P",


                "debitCustomerId": "12345000000004",


                "debitAcctNumber": "000999111000000004",


                "debitAcctBankId": "D360",


                "debitAcctBranchId": "DEBITBR00001",


                "debitAcctSortCode": "206877",


                "debitAcctCountry": "682",


                "debitSegmentId": "GOLD",


                "debitSegmentLevel": "C",


                "debitAmount": 112233445566,


                "debitCurrencyCode": "682",


                "debitDate": "20230913",


                "debitName": "RAHI MASOOM RAZA",


                "debitMessage": "TEST PAYMENT TO VALIDATE DATA IN FALCON",


                "creditCustomerId": "1002003005111",


                "creditAcctNumber": "FR09090008484839",


                "creditAcctBankId": "CREDITBNK0001",


                "creditAcctBranchId": "CREDITBR0001",


                "creditAcctSortCode": "206722",


                "creditAcctCountry": "501",


                "creditSegmentId": "CRDSEG",


                "creditSegmentLevel": "C",


                "creditAmount": "12332100",


                "creditCurrencyCode": "EUR",


                "creditDate": "20230913",


                "creditName": "NASIRUDDIN SHAHA SURTWALE",


                "creditMessage": "DATA VALIDATION FOR D360 TESTING",


                "exchangeRate": 2.0003,


                "transactionReferenceNumber": "TRANREF00100100100100",


                "transactionDate": "20230913",


                "transactionTime": "120030",


                "transactionTimeMilliseconds": "435",


                "transactionAmount": "112233445566",


                "transactionCurrencyCode": "682",


                "transactionCurrencyConversionRate": 2.0003,


                "transactionStreet": "MID WAY LOW LINE NORTH STREET",


                "transactionPostalCode": "RIY 09 DH",


                "transactionCity": "RIYADH",


                "transactionStateProvince": "RIY",


                "transactionCountryCode": "682",


                "transactionType": "I",


                "accessChannel": "C",


                "processingChannel": "E",


                "processingType": "C",


                "internationalIndicator": "I",


                "deviceId": "sdfdfv4234sdvdf234234",


                "authentication": "S",


                "serviceRepresentativeId": "SERVICERESPID0001",


                "onUsFlag": "E",


                "decision": "A",


                "reversalIndicator": "N",


                "reversedTransactionDate": "20230913",


                "reversedTransactionTime": "130145",


                "reversalReason": "F",


                "recurringFrequency": "12",


                "recurringExpireDate": "20230914",


                "modelControl1": "1",


                "modelControl2": "2",


                "modelControl3": "3",


                "modelControl4": "4",


                "userIndicator01": "A",


                "userIndicator02": "1",


                "userIndicator03": "B",


                "userIndicator04": "2",


                "userIndicator05": "C",


                "userCode1": "1UC",


                "userCode2": "2UC",


                "userCode3": "3UC",


                "userCode4": "4UC",


                "userCode5": "5UC",


                "userData01": "USR1DT",


                "userData02": "USR2DT",


                "userData03": "USR3DT",


                "userData04": "USER4DAT",


                "userData05": "USER5DAT",


                "userData06": "USER6DAT",


                "userData07": "USER07DATA",


                "userData08": "USER08DATA",


                "userData09": "USER DATA 09000",


                "userData10": "USER DATA 01000",


                "userData11": "USER DATA 11000000X",


                "userData12": "USER DATA 12000000X",


                "userData13": "USER DATA 13000000000000000000000000000X",


                "userData14": "USER DATA 14000000000000000000000000000X",


                "userData15": "USER DATA 1500000000000000000000000000000000000000000000000X",


                "RESERVED_01": "RESERVED_01",


                "userIndicator06": "D",


                "userIndicator07": "5",


                "userCode06": "U6C",


                "userCode07": "U7C",


                "userData16": "UD16",


                "userData17": "UD17",


                "userData18": "USERDT18",


                "userData19": "USERDT19",


                "userData20": "USERDATA20",


                "userData21": "USERDATA21",


                "userData22": "USERDATA22",


                "userData23": "USER DATA 230X",


                "userData24": "USER DATA 240X",


                "userData25": "USER DATA 250X",


                "userData26": "USER DATA 11000000X",


                "userData27": "USER DATA 27000000000000000000000000000X",


                "userData28": "USER DATA 2800000000000000000000000000000000000000000000000X",


                "sessionId": "dfsdfsdfs0909090cv0x90sf90dsf0"


            }


        }


    }


}

Response Json

 

 



 {




    "response_rbtran": {




        "header": {




            "msg_id": "1694605647",




            "msg_type": "TRANSACTION",




            "msg_function": "REP_FALCON_RBTRAN",




            "src_application": "TIBCO",




            "target_application": "FALCON",




            "timestamp": "2023-09-13T14:47:34.291+03:00",




            "tracking_id": "1694605647",




            "bank_id": "default"




        },




        "exception_details": {




            "application_name": "",




            "date_time": "2023-09-13T14:47:34.256+03:00",




            "status": "S",




            "error_code": "000",




            "error_description": "Success"




        },




        "body": {




            "tran_code": "101",




            "source": "PMAX",




            "destination": "TIBCO",




            "extended_header": "EXTENDEDHEADER120002",




            "responseRecordVersion": "4",




            "scoreCount": "00",




            "decisionCount": "0"




        }




    }




}

 

 

 

version 5 as of 2 years ago by Raju Sonti

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