|
tag |
Document
|
type |
Document |
path: |
/Document[1..1] |
X-path: |
/Document |
mode: |
|
minOccurs |
1 |
maxOccurs |
1 |
Elements: |
|
|
Document [Sequence] |
|
camt.029.001.01 |
|
|
|
tag |
camt.029.001.01
|
type |
camt.029.001.01 |
path: |
/Document[1..1]/camt.029.001.01[1..1] |
X-path: |
/Document/camt.029.001.01 |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Elements: |
|
|
Document/camt.029.001.01 [Sequence] |
|
Assgnmt |
|
|
RslvdCase |
|
|
Sts |
|
|
CrrctnTx |
|
|
camt.029.001.01
|
tag |
Assgnmt
|
type |
CaseAssignment |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Assgnmt[1..1] |
X-path: |
/Document/camt.029.001.01/Assgnmt |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Type Definition |
Represents the assignment of a case to a party. Assignment is a step in the overall
process of managing a case.
|
Elements: |
|
|
Document/camt.029.001.01/Assgnmt [Sequence] |
|
Id |
Identification |
|
Assgnr |
Assigner |
|
Assgne |
Assignee |
|
CreDtTm |
Creation Date Time |
|
camt.029.001.01 +Assgnmt
|
tag |
Id
|
type |
Max35Text |
fullName |
Identification |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Assgnmt[1..1]/Id[1..1] |
X-path: |
/Document/camt.029.001.01/Assgnmt/Id |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Identification
|
|
ISO Element Definition |
Identification of an assignment within a case.
|
|
camt.029.001.01 +Assgnmt
|
tag |
Assgnr
|
type |
AnyBICIdentifier |
fullName |
Assigner |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Assgnmt[1..1]/Assgnr[1..1] |
X-path: |
/Document/camt.029.001.01/Assgnmt/Assgnr |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Pattern: |
[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1} |
Documentation: |
|
|
ISO Element Name |
Assigner
|
|
ISO Element Definition |
Party that assigns the case to another party. This is also the sender of the message.
|
|
ISO Type Definition |
Code allocated to a financial or non-financial institution by the ISO 9362 Registration
Authority, as described in ISO 9362 "Banking - Banking telecommunication messages
- Business identifier code (BIC)".
|
Constraint: |
|
|
Name |
AnyBIC |
|
Definition |
Only a valid Business identifier code is allowed. Business identifier codes for financial
or non-financial institutions are registered by the ISO 9362 Registration Authority
in the BIC directory, and consists of eight (8) or eleven (11) contiguous characters.
|
|
camt.029.001.01 +Assgnmt
|
tag |
Assgne
|
type |
AnyBICIdentifier |
fullName |
Assignee |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Assgnmt[1..1]/Assgne[1..1] |
X-path: |
/Document/camt.029.001.01/Assgnmt/Assgne |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Pattern: |
[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1} |
Documentation: |
|
|
ISO Element Name |
Assignee
|
|
ISO Element Definition |
Party that the case is assigned to. This is also the receiver of the message.
|
|
ISO Type Definition |
Code allocated to a financial or non-financial institution by the ISO 9362 Registration
Authority, as described in ISO 9362 "Banking - Banking telecommunication messages
- Business identifier code (BIC)".
|
Constraint: |
|
|
Name |
AnyBIC |
|
Definition |
Only a valid Business identifier code is allowed. Business identifier codes for financial
or non-financial institutions are registered by the ISO 9362 Registration Authority
in the BIC directory, and consists of eight (8) or eleven (11) contiguous characters.
|
|
camt.029.001.01 +Assgnmt
|
tag |
CreDtTm
|
type |
ISODateTime |
fullName |
CreationDateTime |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Assgnmt[1..1]/CreDtTm[1..1] |
X-path: |
/Document/camt.029.001.01/Assgnmt/CreDtTm |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Creation Date Time
|
|
ISO Element Definition |
Date and time at which the assignment was created.
|
|
camt.029.001.01
|
tag |
RslvdCase
|
type |
Case |
path: |
/Document[1..1]/camt.029.001.01[1..1]/RslvdCase[1..1] |
X-path: |
/Document/camt.029.001.01/RslvdCase |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Type Definition |
Information identifying a case.
|
Elements: |
|
|
Document/camt.029.001.01/RslvdCase [Sequence] |
|
Id |
Identification |
|
Cretr |
Creator |
|
ReopCaseIndctn |
Reopen Case Indication |
|
camt.029.001.01 +RslvdCase
|
tag |
Id
|
type |
Max35Text |
fullName |
Identification |
path: |
/Document[1..1]/camt.029.001.01[1..1]/RslvdCase[1..1]/Id[1..1] |
X-path: |
/Document/camt.029.001.01/RslvdCase/Id |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Identification
|
|
ISO Element Definition |
Unique id assigned by the case creator.
|
|
camt.029.001.01 +RslvdCase
|
tag |
Cretr
|
type |
AnyBICIdentifier |
fullName |
Creator |
path: |
/Document[1..1]/camt.029.001.01[1..1]/RslvdCase[1..1]/Cretr[1..1] |
X-path: |
/Document/camt.029.001.01/RslvdCase/Cretr |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Pattern: |
[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1} |
Documentation: |
|
|
ISO Element Name |
Creator
|
|
ISO Element Definition |
Party that created the case.
|
|
ISO Type Definition |
Code allocated to a financial or non-financial institution by the ISO 9362 Registration
Authority, as described in ISO 9362 "Banking - Banking telecommunication messages
- Business identifier code (BIC)".
|
Constraint: |
|
|
Name |
AnyBIC |
|
Definition |
Only a valid Business identifier code is allowed. Business identifier codes for financial
or non-financial institutions are registered by the ISO 9362 Registration Authority
in the BIC directory, and consists of eight (8) or eleven (11) contiguous characters.
|
|
camt.029.001.01 +RslvdCase
|
tag |
ReopCaseIndctn
|
type |
YesNoIndicator |
fullName |
ReopenCaseIndication |
path: |
/Document[1..1]/camt.029.001.01[1..1]/RslvdCase[1..1]/ReopCaseIndctn[0..1] |
X-path: |
/Document/camt.029.001.01/RslvdCase/ReopCaseIndctn |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Reopen Case Indication
|
|
ISO Element Definition |
Set to yes if the case was closed and needs to be re-opened.
|
|
ISO Type Definition |
Indicates a "Yes" or "No" type of answer for an element.
|
|
camt.029.001.01
|
tag |
Sts
|
type |
InvestigationStatusChoice |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Sts[0..1] |
X-path: |
/Document/camt.029.001.01/Sts |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Type Definition |
Choice between different statuses of an investigation case.
|
Elements: |
|
|
Document/camt.029.001.01/Sts [Sequence] |
|
Document/camt.029.001.01/Sts [Choice] |
|
Conf |
Confirmation |
|
RjctdMod |
Rejected Modification |
|
RjctdCxl |
Rejected Cancellation |
|
DplctOf |
Duplicate Of |
|
AssgnmtCxlConf |
Assignment Cancellation Confirmation |
|
camt.029.001.01 +Sts
|
tag |
Conf
|
type |
InvestigationExecutionConfirmation1Code |
fullName |
Confirmation |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Sts[0..1]/Conf[1..1] |
X-path: |
/Document/camt.029.001.01/Sts/Conf |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
Enumeration: |
|
CNCL |
Definition |
Used when a requested cancellation is successful. |
Name |
CancelledAsPerRequest |
ISO Definition |
Used when a requested cancellation is successful. |
ISO Name |
CancelledAsPerRequest |
|
|
MODI |
Definition |
Used when a requested modification is successful. |
Name |
ModifiedAsPerRequest |
ISO Definition |
Used when a requested modification is successful. |
ISO Name |
ModifiedAsPerRequest |
|
|
ACDA |
Definition |
Used when a creditor accepts the debit authorisation. |
Name |
AcceptedDebitAuthorisation |
ISO Definition |
Used when a creditor accepts the debit authorisation. |
ISO Name |
AcceptedDebitAuthorisation |
|
|
IPAY |
Definition |
Used when the result of an investigation is, or will be, the initiation of a payment
instruction.
|
Name |
PaymentInitiated |
ISO Definition |
Used when the result of an investigation is, or will be, the initiation of a payment
instruction.
|
ISO Name |
PaymentInitiated |
|
|
ICOV |
Definition |
Used when a transfer of funds has been initiated (a cover payment) to resolve a case. |
Name |
CoverInitiated |
ISO Definition |
Used when a transfer of funds has been initiated (a cover payment) to resolve a case. |
ISO Name |
CoverInitiated |
|
|
MCOV |
Definition |
Used when a transfer of funds has been modified (a cover payment) to resolve a case. |
Name |
CoverModified |
ISO Definition |
Used when a transfer of funds has been modified (a cover payment) to resolve a case. |
ISO Name |
CoverModified |
|
|
IPYI |
Definition |
Used when a payment instruction (eg. MT103) has been initiated to resolve a case. |
Name |
PaymentInstructionInitiated |
ISO Definition |
Used when a payment instruction (eg. MT103) has been initiated to resolve a case. |
ISO Name |
PaymentInstructionInitiated |
|
|
INFO |
Definition |
Used when additional information has been sent to the beneficiary of a payment. |
Name |
AdditionalInformationSent |
ISO Definition |
Used when additional information has been sent to the beneficiary of a payment. |
ISO Name |
AdditionalInformationSent |
|
|
CONF |
Definition |
Used when a payment has been checked and was correctly executed without any intervention. |
Name |
ConfirmationOfPayment |
ISO Definition |
Used when a payment has been checked and was correctly executed without any intervention. |
ISO Name |
ConfirmationOfPayment |
|
|
CWFW |
Definition |
Used when a payment will be cancelled to solve an investigation case. |
Name |
CancellationWillFollow |
ISO Definition |
Used when a payment will be cancelled to solve an investigation case. |
ISO Name |
CancellationWillFollow |
|
Documentation: |
|
|
ISO Element Name |
Confirmation
|
|
ISO Element Definition |
Indicates the status of an investigation.
|
|
ISO Type Definition |
Indicates the result of an investigation.
|
|
camt.029.001.01 +Sts
|
tag |
RjctdMod
|
type |
PaymentModificationRejection1Code |
fullName |
RejectedModification |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Sts[0..1]/RjctdMod[1..14] |
X-path: |
/Document/camt.029.001.01/Sts/RjctdMod |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
14 |
Enumeration: |
|
UM01 |
Definition |
RelatedReference cannot be modified. |
Name |
UnableToModifyRelatedReference |
ISO Definition |
RelatedReference cannot be modified. |
ISO Name |
UnableToModifyRelatedReference |
|
|
UM02 |
Definition |
BankOperationCode cannot be modified. |
Name |
UnableToModifyBankOperationCode |
ISO Definition |
BankOperationCode cannot be modified. |
ISO Name |
UnableToModifyBankOperationCode |
|
|
UM03 |
Definition |
InstructionCode cannot be modified. |
Name |
UnableToModifyInstructionCode |
ISO Definition |
InstructionCode cannot be modified. |
ISO Name |
UnableToModifyInstructionCode |
|
|
UM04 |
Definition |
RequestedExecutionDate cannot be modified. |
Name |
UnableToModifyRequestedExecutionDate |
ISO Definition |
RequestedExecutionDate cannot be modified. |
ISO Name |
UnableToModifyRequestedExecutionDate |
|
|
UM05 |
Definition |
ValueDate cannot be modified. |
Name |
UnableToModifyValueDate |
ISO Definition |
ValueDate cannot be modified. |
ISO Name |
UnableToModifyValueDate |
|
|
UM06 |
Definition |
InterbankSettlementAccount cannot be modified. |
Name |
UnableToModifyInterbankSettlementAccount |
ISO Definition |
InterbankSettlementAccount cannot be modified. |
ISO Name |
UnableToModifyInterbankSettlementAccount |
|
|
UM07 |
Definition |
Debtor cannot be modified. |
Name |
UnableToModifyDebtor |
ISO Definition |
Debtor cannot be modified. |
ISO Name |
UnableToModifyDebtor |
|
|
UM08 |
Definition |
DebtorAccount cannot be modified. |
Name |
UnableToModifyDebtorAccount |
ISO Definition |
DebtorAccount cannot be modified. |
ISO Name |
UnableToModifyDebtorAccount |
|
|
UM09 |
Definition |
ReceiverCorrespondent cannot be modified. |
Name |
UnableToModifyReceiverCorrespondent |
ISO Definition |
ReceiverCorrespondent cannot be modified. |
ISO Name |
UnableToModifyReceiverCorrespondent |
|
|
UM10 |
Definition |
ThirdReimbursementInstitution cannot be modified. |
Name |
UnableToModifyThirdReimbursementInstitution |
ISO Definition |
ThirdReimbursementInstitution cannot be modified. |
ISO Name |
UnableToModifyThirdReimbursementInstitution |
|
|
UM11 |
Definition |
PaymentScheme cannot be modified. |
Name |
UnableToModifyPaymentScheme |
ISO Definition |
PaymentScheme cannot be modified. |
ISO Name |
UnableToModifyPaymentScheme |
|
|
UM12 |
Definition |
AccountOfBeneficiaryInstitution cannot be modified. |
Name |
UnableToModifyAccountofBeneficiaryInstitution |
ISO Definition |
AccountOfBeneficiaryInstitution cannot be modified. |
ISO Name |
UnableToModifyAccountofBeneficiaryInstitution |
|
|
UM13 |
Definition |
Creditor cannot be modified. |
Name |
UnableToModifyCreditor |
ISO Definition |
Creditor cannot be modified. |
ISO Name |
UnableToModifyCreditor |
|
|
UM14 |
Definition |
CreditorAccount cannot be modified. |
Name |
UnableToModifyCreditorAccount |
ISO Definition |
CreditorAccount cannot be modified. |
ISO Name |
UnableToModifyCreditorAccount |
|
|
UM15 |
Definition |
RemittanceInformation cannot be modified. |
Name |
UnableToModifyRemittanceInformation |
ISO Definition |
RemittanceInformation cannot be modified. |
ISO Name |
UnableToModifyRemittanceInformation |
|
|
UM16 |
Definition |
PaymentPurpose cannot be modified. |
Name |
UnableToModifyPaymentPurpose |
ISO Definition |
PaymentPurpose cannot be modified. |
ISO Name |
UnableToModifyPaymentPurpose |
|
|
UM17 |
Definition |
DetailsOfCharges cannot be modified. |
Name |
UnableToModifyDetailsOfCharges |
ISO Definition |
DetailsOfCharges cannot be modified. |
ISO Name |
UnableToModifyDetailsOfCharges |
|
|
UM18 |
Definition |
SenderToReceiver cannot be modified. |
Name |
UnableToModifySenderToReceiverInformation |
ISO Definition |
SenderToReceiver cannot be modified. |
ISO Name |
UnableToModifySenderToReceiverInformation |
|
|
UM19 |
Definition |
InstructionForFinalAgent cannot be modified. |
Name |
UnableToModifyInstructionForFinalAgent |
ISO Definition |
InstructionForFinalAgent cannot be modified. |
ISO Name |
UnableToModifyInstructionForFinalAgent |
|
|
UM20 |
Definition |
Used to inform of cancellation and request a new payment instruction. This should
only be used if an agent does not want to modify a pending payment.
|
Name |
InstructionCancelledSubmitNewInstruction |
ISO Definition |
Used to inform of cancellation and request a new payment instruction. This should
only be used if an agent does not want to modify a pending payment.
|
ISO Name |
InstructionCancelledSubmitNewInstruction |
|
|
UM21 |
Definition |
Modification is not possible and the cancellation is requested. |
Name |
UnableToModifySubmitCancellation |
ISO Definition |
Modification is not possible and the cancellation is requested. |
ISO Name |
UnableToModifySubmitCancellation |
|
Documentation: |
|
|
ISO Element Name |
Rejected Modification
|
|
ISO Element Definition |
Reason for the rejection of a modification request, in a coded form.
|
|
ISO Type Definition |
Indicates the reason for rejecting a modification.
|
|
camt.029.001.01 +Sts
|
tag |
RjctdCxl
|
type |
RejectedCancellationJustification |
fullName |
RejectedCancellation |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Sts[0..1]/RjctdCxl[1..1] |
X-path: |
/Document/camt.029.001.01/Sts/RjctdCxl |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Rejected Cancellation
|
|
ISO Element Definition |
Explains the reason for rejecting a payment cancellation request.
|
|
ISO Type Definition |
Provides the reason for rejecting a RequestToCancelPayment.
|
Elements: |
|
|
Document/camt.029.001.01/Sts/RjctdCxl [Sequence] |
|
RsnCd |
Reason Code |
|
Rsn |
Reason |
|
camt.029.001.01 +Sts ++RjctdCxl
|
tag |
RsnCd
|
type |
PaymentCancellationRejection1Code |
fullName |
ReasonCode |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Sts[0..1]/RjctdCxl[1..1]/RsnCd[1..1] |
X-path: |
/Document/camt.029.001.01/Sts/RjctdCxl/RsnCd |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Enumeration: |
|
LEGL |
Definition |
Reported when the cancellation cannot be accepted because of regulatory rules. |
Name |
LegalDecision |
ISO Definition |
Reported when the cancellation cannot be accepted because of regulatory rules. |
ISO Name |
LegalDecision |
|
|
AGNT |
Definition |
Reported when the cancellation cannot be accepted because of an agent refuses to cancel. |
Name |
AgentDecision |
ISO Definition |
Reported when the cancellation cannot be accepted because of an agent refuses to cancel. |
ISO Name |
AgentDecision |
|
|
CUST |
Definition |
Reported when the cancellation cannot be accepted because of a customer decision (Creditor). |
Name |
CustomerDecision |
ISO Definition |
Reported when the cancellation cannot be accepted because of a customer decision (Creditor). |
ISO Name |
CustomerDecision |
|
Documentation: |
|
|
ISO Element Name |
Reason Code
|
|
ISO Element Definition |
Justification for the rejection of the cancellation.
|
|
ISO Type Definition |
Returned when a request for cancellation cannot be executed.
|
|
camt.029.001.01 +Sts ++RjctdCxl
|
tag |
Rsn
|
type |
Max140Text |
fullName |
Reason |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Sts[0..1]/RjctdCxl[1..1]/Rsn[0..1] |
X-path: |
/Document/camt.029.001.01/Sts/RjctdCxl/Rsn |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
140 |
Documentation: |
|
|
ISO Element Name |
Reason
|
|
ISO Element Definition |
Free text justification for rejecting a cancellation.
|
|
camt.029.001.01 +Sts
|
tag |
DplctOf
|
type |
Case |
fullName |
DuplicateOf |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Sts[0..1]/DplctOf[1..1] |
X-path: |
/Document/camt.029.001.01/Sts/DplctOf |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Duplicate Of
|
|
ISO Element Definition |
Identifies a duplicated case. When present, the case identified in the message must
be closed. The case identified as duplicated (in this component) will be pursued.
|
|
ISO Type Definition |
Information identifying a case.
|
Elements: |
|
|
Document/camt.029.001.01/Sts/DplctOf [Sequence] |
|
Id |
Identification |
|
Cretr |
Creator |
|
ReopCaseIndctn |
Reopen Case Indication |
|
camt.029.001.01 +Sts ++DplctOf
|
tag |
Id
|
type |
Max35Text |
fullName |
Identification |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Sts[0..1]/DplctOf[1..1]/Id[1..1] |
X-path: |
/Document/camt.029.001.01/Sts/DplctOf/Id |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Identification
|
|
ISO Element Definition |
Unique id assigned by the case creator.
|
|
camt.029.001.01 +Sts ++DplctOf
|
tag |
Cretr
|
type |
AnyBICIdentifier |
fullName |
Creator |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Sts[0..1]/DplctOf[1..1]/Cretr[1..1] |
X-path: |
/Document/camt.029.001.01/Sts/DplctOf/Cretr |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Pattern: |
[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1} |
Documentation: |
|
|
ISO Element Name |
Creator
|
|
ISO Element Definition |
Party that created the case.
|
|
ISO Type Definition |
Code allocated to a financial or non-financial institution by the ISO 9362 Registration
Authority, as described in ISO 9362 "Banking - Banking telecommunication messages
- Business identifier code (BIC)".
|
Constraint: |
|
|
Name |
AnyBIC |
|
Definition |
Only a valid Business identifier code is allowed. Business identifier codes for financial
or non-financial institutions are registered by the ISO 9362 Registration Authority
in the BIC directory, and consists of eight (8) or eleven (11) contiguous characters.
|
|
camt.029.001.01 +Sts ++DplctOf
|
tag |
ReopCaseIndctn
|
type |
YesNoIndicator |
fullName |
ReopenCaseIndication |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Sts[0..1]/DplctOf[1..1]/ReopCaseIndctn[0..1] |
X-path: |
/Document/camt.029.001.01/Sts/DplctOf/ReopCaseIndctn |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Reopen Case Indication
|
|
ISO Element Definition |
Set to yes if the case was closed and needs to be re-opened.
|
|
ISO Type Definition |
Indicates a "Yes" or "No" type of answer for an element.
|
|
camt.029.001.01 +Sts
|
tag |
AssgnmtCxlConf
|
type |
YesNoIndicator |
fullName |
AssignmentCancellationConfirmation |
path: |
/Document[1..1]/camt.029.001.01[1..1]/Sts[0..1]/AssgnmtCxlConf[1..1] |
X-path: |
/Document/camt.029.001.01/Sts/AssgnmtCxlConf |
mode: |
Choice |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Assignment Cancellation Confirmation
|
|
ISO Element Definition |
If yes, it means the cancellation of the assignment is confirmed. If no, it means the cancellation of the assignment is rejected and the investigation
process will continue.
|
|
ISO Type Definition |
Indicates a "Yes" or "No" type of answer for an element.
|
|
camt.029.001.01
|
tag |
CrrctnTx
|
type |
PaymentInstructionExtract |
path: |
/Document[1..1]/camt.029.001.01[1..1]/CrrctnTx[0..1] |
X-path: |
/Document/camt.029.001.01/CrrctnTx |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Type Definition |
Details of a payment instruction. The information contained in this component is sufficient
to retrieve a payment instruction.
|
Elements: |
|
|
Document/camt.029.001.01/CrrctnTx [Sequence] |
|
AssgnrInstrId |
Assigner Instruction Identification |
|
AssgneInstrId |
Assignee Instruction Identification |
|
CcyAmt |
Currency Amount |
|
ValDt |
Value Date |
|
camt.029.001.01 +CrrctnTx
|
tag |
AssgnrInstrId
|
type |
Max35Text |
fullName |
AssignerInstructionIdentification |
path: |
/Document[1..1]/camt.029.001.01[1..1]/CrrctnTx[0..1]/AssgnrInstrId[0..1] |
X-path: |
/Document/camt.029.001.01/CrrctnTx/AssgnrInstrId |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Assigner Instruction Identification
|
|
ISO Element Definition |
Identification of the payment instruction (eg, field 20 of an MT 103) when meaningful
to the case assigner.
|
|
camt.029.001.01 +CrrctnTx
|
tag |
AssgneInstrId
|
type |
Max35Text |
fullName |
AssigneeInstructionIdentification |
path: |
/Document[1..1]/camt.029.001.01[1..1]/CrrctnTx[0..1]/AssgneInstrId[0..1] |
X-path: |
/Document/camt.029.001.01/CrrctnTx/AssgneInstrId |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
minLength |
1 |
maxLength |
35 |
Documentation: |
|
|
ISO Element Name |
Assignee Instruction Identification
|
|
ISO Element Definition |
Identification of the payment instruction (eg, field 20 of an MT 103) when meaningful
to the case assignee.
|
|
camt.029.001.01 +CrrctnTx
|
tag |
CcyAmt
|
type |
CurrencyAndAmount |
fullName |
CurrencyAmount |
path: |
/Document[1..1]/camt.029.001.01[1..1]/CrrctnTx[0..1]/CcyAmt[0..1] |
X-path: |
/Document/camt.029.001.01/CrrctnTx/CcyAmt |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
minInclusive |
0 |
fractionDigits |
5 |
totalDigits |
18 |
Documentation: |
|
|
ISO Element Name |
Currency Amount
|
|
ISO Element Definition |
Amount of the payment. Depending on the context it can be either the amount settled
(UnableToApply) or the instructed amount (RequestToCancel, RequestToModify, ClaimNonReceipt).
|
|
ISO Type Definition |
Number of monetary units specified in a currency, where the unit of currency is explicit
and compliant with ISO 4217. The decimal separator is a dot.
Note: A zero amount is considered a positive amount.
|
@Ccy |
type |
CurrencyCode |
use |
required |
Pattern: |
[A-Z]{3,3} |
|
|
camt.029.001.01 +CrrctnTx
|
tag |
ValDt
|
type |
ISODateTime |
fullName |
ValueDate |
path: |
/Document[1..1]/camt.029.001.01[1..1]/CrrctnTx[0..1]/ValDt[0..1] |
X-path: |
/Document/camt.029.001.01/CrrctnTx/ValDt |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Value Date
|
|
ISO Element Definition |
Value date of the payment.
|
|