ISO20022 – Optimizing Pain.002 Imports in D365FO
Dynamics 365 Finance & Operations (D365FO) supports the ISO20022 format for payment files, but implementations can vary across countries. Microsoft provides country-specific configurations for ISO20022 credit transfers. The Pain.002 file is a status report that provides updates on the processing status of a payment. It has three levels: Group Header Level, Payment Information Level, and Credit Transaction Level. By importing the Pain.002 file into D365FO, you can retrieve rejection reasons and improve error handling. Error codes in Pain.002 are mapped to Return Format Error Codes in D365FO. It is recommended to receive the Pain.002 file at the Credit Transaction Level for detailed error tracking and resolution.
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