Customer Payment Status Report — The receipt: accepted, rejected, or pending, with a reason code if something failed.
Open in the interactive Academy →pain.002.001.10DocumentGrpHdrMsgIdCreDtTmInitgPtyNmOrgnlGrpInfAndStsOrgnlMsgIdOrgnlMsgNmIdGrpStsTxInfAndStsOrgnlEndToEndIdUETRTxStsStsRsnInfRsnCd
<?xml version="1.0" encoding="UTF-8"?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.002.001.10">
<CstmrPmtStsRpt>
<GrpHdr>
<MsgId>EBILAEAD-STS-20260627-01</MsgId>
<CreDtTm>2026-06-27T09:29:02+04:00</CreDtTm>
<InitgPty><Nm>Emirates Islamic Bank</Nm></InitgPty>
</GrpHdr>
<OrgnlGrpInfAndSts>
<OrgnlMsgId>BOB-MSG-20260627-0001</OrgnlMsgId>
<OrgnlMsgNmId>pain.001.001.09</OrgnlMsgNmId>
<GrpSts>ACCP</GrpSts>
</OrgnlGrpInfAndSts>
<OrgnlPmtInfAndSts>
<OrgnlPmtInfId>BOB-PMT-0042</OrgnlPmtInfId>
<TxInfAndSts>
<OrgnlEndToEndId>BOB-INV0042</OrgnlEndToEndId>
<UETR>eb6305c9-1f7c-4a9b-9b1e-2c2f4e7a91d4</UETR>
<TxSts>ACCP</TxSts>
<StsRsnInf><Rsn><Cd>G000</Cd></Rsn></StsRsnInf>
</TxInfAndSts>
</OrgnlPmtInfAndSts>
</CstmrPmtStsRpt>
</Document>