<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.002.001.10">
    <CstmrPmtStsRpt>
        <GrpHdr>
            <!-- Message Identification: Unique reference for the payment status message. -->
            <MsgId>SAMPLE-STS-0001</MsgId>

            <!-- Creation Date/Time: Date and time the status message was created. -->
            <CreDtTm>2026-09-09T10:00:30.000+02:00</CreDtTm>
        </GrpHdr>

        <OrgnlGrpInfAndSts>
            <!-- Original Message Identification: Message ID from the original pain.001 request. -->
            <OrgnlMsgId>SAMPLE-MSG-0001</OrgnlMsgId>

            <!-- Original Message Name Identification: Original ISO 20022 message type and version. -->
            <OrgnlMsgNmId>pain.001.001.09</OrgnlMsgNmId>
        </OrgnlGrpInfAndSts>

        <OrgnlPmtInfAndSts>
            <!-- Original Payment Information Identification: Payment Information ID from the original pain.001 request. -->
            <OrgnlPmtInfId>SAMPLE-BATCH-0001</OrgnlPmtInfId>

            <TxInfAndSts>
                <!-- Original End-to-End Identification: End-to-End ID from the original transaction. -->
                <OrgnlEndToEndId>SAMPLE-E2E-0001</OrgnlEndToEndId>

                <!-- Original UETR: Unique end-to-end transaction reference. -->
                <OrgnlUETR>8fa3abd4-a8bd-4eae-946d-86437bfafef5</OrgnlUETR>

                <!-- Transaction Status: Status of the transaction. -->
                <TxSts>RCVD</TxSts>

                <StsRsnInf>
                    <Rsn>
                        <!-- Status Reason Code: Reason code associated with the transaction status. -->
                        <Cd>NARR</Cd>
                    </Rsn>

                    <!-- Additional Information: Additional payment status information. -->
                    <AddtlInf>Completed</AddtlInf>
                </StsRsnInf>

                <!-- Clearing System Reference: Reference assigned during payment processing. -->
                <ClrSysRef>FT26090000000001</ClrSysRef>

                <OrgnlTxRef>
                    <Amt>
                        <!-- Instructed Amount: Original payment amount, including ISO 4217 currency code. -->
                        <InstdAmt Ccy="ZAR">1250.00</InstdAmt>
                    </Amt>
                </OrgnlTxRef>
            </TxInfAndSts>
        </OrgnlPmtInfAndSts>
    </CstmrPmtStsRpt>
</document>
