How pain.001 fields are mapped into pacs.008 ? Give real life example?

 The pain.001 fields can be mapped into the pacs.008 message for reporting purposes. The pacs.008 message is used to provide information on the status of a payment initiation.

Here is an example of how some of the pain.001 fields can be mapped into the pacs.008 message:

1. Message Identification (MsgId): The unique identifier for the original pain.001 message can be mapped to the OriginalGroupInformation/OriginalMessageIdentification field in the pacs.008 message.

2. Initiating Party (InitgPty): The name and address of the party initiating the payment can be mapped to the PaymentInitiationRequest/InitiatingParty/Name and PaymentInitiationRequest/InitiatingParty/PostalAddress fields in the pacs.008 message.

3. Debtor (Dbtr): The name and address of the debtor can be mapped to the PaymentInitiationRequest/Debtor/Name and PaymentInitiationRequest/Debtor/PostalAddress fields in the pacs.008 message.

4. Debtor Account (DbtrAcct): The account number and currency of the debtor can be mapped to the PaymentInitiationRequest/DebtorAccount/Identification and PaymentInitiationRequest/DebtorAccount/Currency fields in the pacs.008 message.

5. Creditor (Cdtr): The name and address of the creditor can be mapped to the PaymentInitiationRequest/Creditor/Name and PaymentInitiationRequest/Creditor/PostalAddress fields in the pacs.008 message.

6. Creditor Account (CdtrAcct): The account number and currency of the creditor can be mapped to the PaymentInitiationRequest/CreditorAccount/Identification and PaymentInitiationRequest/CreditorAccount/Currency fields in the pacs.008 message.

These are just a few examples of how the pain.001 fields can be mapped into the pacs.008 message. The specific mapping may vary depending on the system or software being used. It is important to consult the relevant documentation or contact your bank or service provider for detailed instructions on how to map the fields correctly.