Prepayment¶

Client can use prepayment reconcile api to reconcile prepayment with mark as success or mark as failure action.

Prepayment Reconcile UML

Prepayment Reconcile UML Script¶

Client -> Prepayment Service: (1) Prepayment Reconcile (mark as success)

Prepayment Service -> Prepayment Service: Validate request

group Reconcile [Only For Timeout status]
    Prepayment Service -> Iso Service: (1) send request to reconcile update
end

Iso Service --> Prepayment Service: Reconcile update response
Prepayment Service -> Prepayment Service: Update prepayment response
group Split settlement [Only For Successful reconcile response]
    Prepayment Service -> Split Settlement Service: (2) request for split settlement

Split Settlement Service ->Iso Service : (3) request for split settlement fund transfer
Iso Service -> Bank Cbs : (4) Request split settlement fund transfer

Bank Cbs --> Iso Service: Fund transfer response

Iso Service  --> Split Settlement Service: Fund transfer response

Split Settlement Service  --> Prepayment Service: Fund transfer response
end
Prepayment Service --> Client: Prepayment reconcile Success/Failure response

Client -> Prepayment Service: (2) Prepayment Reconcile (mark as failure)

Prepayment Service -> Prepayment Service: Validate request

group Reconcile [Only For Timeout status]
    Prepayment Service -> Iso Service: (1) send request to reconcile update
end

Iso Service --> Prepayment Service: Reconcile update response

Prepayment Service -> Prepayment Service: Update prepayment response

Prepayment Service --> Client: Prepayment reconcile Success/Failure response

UML Diagram Step Descriptions for Prepayment Reconcile¶

Prepayment Reconcile (Mark as Success)¶

A. Prepayment Reconcile Initiation¶

Client → Prepayment Service: The client sends a request to the Prepayment Service to reconcile and mark the prepayment as successful.

Validate Reconcile Request¶

Prepayment Service → Prepayment Service: The Prepayment Service validates the reconcile request.

Reconcile (Only For Timeout Status)¶

1.Send Request to Reconcile Update to ISO Service¶

Prepayment Service → Iso Service: The Prepayment Service sends a request to the ISO Service to update the reconcile remarks and reconcile date.
Iso Service → Prepayment Service: The ISO Service responds with the reconcile update status.
Prepayment Service → Prepayment Service: The Prepayment Service updates the prepayment response based on the reconcile update.

Split Settlement (Only For Successful Reconcile Response)¶

2. Split Settlement Request to Split Settlement Service¶

Prepayment Service → Split Settlement Service: The Prepayment Service sends a request for split settlement in split settlement service.

3. Split Settlement Fund Transfer Request to ISO Service¶

Split Settlement Service → Iso Service: The Split Settlement Service requests a fund transfer request in the ISO Service.

4. Split Settlement Fund Transfer Request to Bank CBS¶

Iso Service → Bank CBS: The ISO Service forwards the split settlement fund transfer request to the Bank CBS.
Bank CBS → Iso Service: The Bank CBS responds with the result of the split settlement fund transfer.
Iso Service → Split Settlement Service: The ISO Service sends the split settlement fund transfer response to the Split Settlement Service.
Split Settlement Service → Prepayment Service: The Split Settlement Service sends the fund transfer response to the Prepayment Service.

Prepayment Reconcile Success/Failure Response¶

Prepayment Service → Client: The Prepayment Service sends the final prepayment reconcile success or failure response back to the client.

Prepayment Reconcile (Mark as Failure)¶

1. Prepayment Reconcile Initiation¶

Client → Prepayment Service: The client sends a request to the Prepayment Service to reconcile and mark the prepayment as failed.

Validate Reconcile Request¶

Prepayment Service → Prepayment Service: The Prepayment Service validates the reconcile request.

Reconcile (Only For Timeout Status)¶

2. Send Request to Reconcile Update in ISO Service¶

Prepayment Service → Iso Service: The Prepayment Service sends a request to the ISO Service to update the reconcile remarks and reconcile date.
Iso Service → Prepayment Service: The ISO Service responds with the reconcile update status.
Prepayment Service → Prepayment Service: The Prepayment Service updates the prepayment response based on the reconcile update.

Prepayment Reconcile Success/Failure Response¶

Prepayment Service → Client: The Prepayment Service sends the final prepayment reconcile success or failure response back to the client.