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Regarding the pain002 file status report upload, we have received 2 files. One file has ACTC - Accepted technical validation, and the other file has ACCP. 
Once we upload the file which has the status code ACTC, then the order got acknowledged and the status code got changed accordingly. But when we upload the next file which has status code ACCP against the payment order, the system says that cannot acknowledge the order which is already acknowledged and the status is also not getting updated, it remains with the previous status code.

How to handle this in IFS?

​@Abinesh R The bank will send multiple payment status messages based on the capability of their banking system. Mainly, the first status file is for the schema validation, and the second status file is for the detailed validation after successful submission. The IFS core solution can only absorb one status message. So, you have to make sure to pick the detailed status message and execute it for processing. This requires some changes in the IFS Connect.

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