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The response from Nordea comes in two tiers: The acknowledgement response is a validation of the payment message file format itself. If the acknowledgement response is positive, the payment message will be sent to Nordea’s backend for processing. Once this process is complete, we will receive a status report with an overview of the status of each requested payment. Additionally, if an accepted payment fails when attempted by Nordea, we may receive a third report containing rejections for previously accepted transactions.
The project consists of three engines:
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Below can be found technical details regarding the implementation of Nordea Payout. The project is split into four modules:
State Diagrams
NordeaPayoutSource - Response Status
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NordeaPayoutItem - Response Status
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Nordea Core
This module includes two new tables and required entity classes, as well as utility classes for cross-engine functionality. It also includes a custom implementation of AccountPaymentDateForBillingGroupRefundRequestProvider that is used to set the Payment Date on the Account Payment created when a Payout Request is approved.
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