|
tag |
Document
|
type |
Document |
path: |
/Document[1..1] |
X-path: |
/Document |
mode: |
|
minOccurs |
1 |
maxOccurs |
1 |
Elements: |
|
|
Document [Sequence] |
|
camt.037.001.01 |
|
|
|
tag |
camt.037.001.01
|
type |
camt.037.001.01 |
path: |
/Document[1..1]/camt.037.001.01[1..1] |
X-path: |
/Document/camt.037.001.01 |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Elements: |
|
|
Document/camt.037.001.01 [Sequence] |
|
Assgnmt |
|
|
Case |
|
|
Undrlyg |
|
|
Dtl |
|
|
camt.037.001.01
|
tag |
Assgnmt
|
type |
CaseAssignment |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Assgnmt[1..1] |
X-path: |
/Document/camt.037.001.01/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.037.001.01/Assgnmt [Sequence] |
|
Id |
Identification |
|
Assgnr |
Assigner |
|
Assgne |
Assignee |
|
CreDtTm |
Creation Date Time |
|
camt.037.001.01 +Assgnmt
|
tag |
Id
|
type |
Max35Text |
fullName |
Identification |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Assgnmt[1..1]/Id[1..1] |
X-path: |
/Document/camt.037.001.01/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.037.001.01 +Assgnmt
|
tag |
Assgnr
|
type |
AnyBICIdentifier |
fullName |
Assigner |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Assgnmt[1..1]/Assgnr[1..1] |
X-path: |
/Document/camt.037.001.01/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.037.001.01 +Assgnmt
|
tag |
Assgne
|
type |
AnyBICIdentifier |
fullName |
Assignee |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Assgnmt[1..1]/Assgne[1..1] |
X-path: |
/Document/camt.037.001.01/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.037.001.01 +Assgnmt
|
tag |
CreDtTm
|
type |
ISODateTime |
fullName |
CreationDateTime |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Assgnmt[1..1]/CreDtTm[1..1] |
X-path: |
/Document/camt.037.001.01/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.037.001.01
|
tag |
Case
|
type |
Case |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Case[1..1] |
X-path: |
/Document/camt.037.001.01/Case |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Type Definition |
Information identifying a case.
|
Elements: |
|
|
Document/camt.037.001.01/Case [Sequence] |
|
Id |
Identification |
|
Cretr |
Creator |
|
ReopCaseIndctn |
Reopen Case Indication |
|
camt.037.001.01 +Case
|
tag |
Id
|
type |
Max35Text |
fullName |
Identification |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Case[1..1]/Id[1..1] |
X-path: |
/Document/camt.037.001.01/Case/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.037.001.01 +Case
|
tag |
Cretr
|
type |
AnyBICIdentifier |
fullName |
Creator |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Case[1..1]/Cretr[1..1] |
X-path: |
/Document/camt.037.001.01/Case/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.037.001.01 +Case
|
tag |
ReopCaseIndctn
|
type |
YesNoIndicator |
fullName |
ReopenCaseIndication |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Case[1..1]/ReopCaseIndctn[0..1] |
X-path: |
/Document/camt.037.001.01/Case/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.037.001.01
|
tag |
Undrlyg
|
type |
PaymentInstructionExtract |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Undrlyg[1..1] |
X-path: |
/Document/camt.037.001.01/Undrlyg |
mode: |
Sequence |
minOccurs |
1 |
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.037.001.01/Undrlyg [Sequence] |
|
AssgnrInstrId |
Assigner Instruction Identification |
|
AssgneInstrId |
Assignee Instruction Identification |
|
CcyAmt |
Currency Amount |
|
ValDt |
Value Date |
|
camt.037.001.01 +Undrlyg
|
tag |
AssgnrInstrId
|
type |
Max35Text |
fullName |
AssignerInstructionIdentification |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Undrlyg[1..1]/AssgnrInstrId[0..1] |
X-path: |
/Document/camt.037.001.01/Undrlyg/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.037.001.01 +Undrlyg
|
tag |
AssgneInstrId
|
type |
Max35Text |
fullName |
AssigneeInstructionIdentification |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Undrlyg[1..1]/AssgneInstrId[0..1] |
X-path: |
/Document/camt.037.001.01/Undrlyg/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.037.001.01 +Undrlyg
|
tag |
CcyAmt
|
type |
CurrencyAndAmount |
fullName |
CurrencyAmount |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Undrlyg[1..1]/CcyAmt[0..1] |
X-path: |
/Document/camt.037.001.01/Undrlyg/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.037.001.01 +Undrlyg
|
tag |
ValDt
|
type |
ISODateTime |
fullName |
ValueDate |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Undrlyg[1..1]/ValDt[0..1] |
X-path: |
/Document/camt.037.001.01/Undrlyg/ValDt |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Value Date
|
|
ISO Element Definition |
Value date of the payment.
|
|
camt.037.001.01
|
tag |
Dtl
|
type |
DebitAuthorisationDetails |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Dtl[1..1] |
X-path: |
/Document/camt.037.001.01/Dtl |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Type Definition |
Provides the reason for requesting a debit authorisation as well as the amount of
the requested debit.
|
Elements: |
|
|
Document/camt.037.001.01/Dtl [Sequence] |
|
CxlRsn |
Cancellation Reason |
|
AmtToDbt |
Amount To Debit |
|
ValDtToDbt |
Value Date To Debit |
|
camt.037.001.01 +Dtl
|
tag |
CxlRsn
|
type |
CancellationReason1Code |
fullName |
CancellationReason |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Dtl[1..1]/CxlRsn[1..1] |
X-path: |
/Document/camt.037.001.01/Dtl/CxlRsn |
mode: |
Sequence |
minOccurs |
1 |
maxOccurs |
1 |
Enumeration: |
|
CUST |
Definition |
Cancellation requested by the Debtor. |
Name |
RequestedByCustomer |
ISO Definition |
Cancellation requested by the Debtor. |
ISO Name |
RequestedByCustomer |
|
|
DUPL |
Definition |
Payment is a duplicate of another payment. |
Name |
DuplicatePayment |
ISO Definition |
Payment is a duplicate of another payment. |
ISO Name |
DuplicatePayment |
|
|
AGNT |
Definition |
Agent in the payment workflow is incorrect. |
Name |
IncorrectAgent |
ISO Definition |
Agent in the payment workflow is incorrect. |
ISO Name |
IncorrectAgent |
|
|
CURR |
Definition |
Currency of the payment is incorrect. |
Name |
IncorrectCurrency |
ISO Definition |
Currency of the payment is incorrect. |
ISO Name |
IncorrectCurrency |
|
|
UPAY |
Definition |
Payment is not justified. |
Name |
UnduePayment |
ISO Definition |
Payment is not justified. |
ISO Name |
UnduePayment |
|
Documentation: |
|
|
ISO Element Name |
Cancellation Reason
|
|
ISO Element Definition |
Indicates the reason for cancellation.
|
|
ISO Type Definition |
Specifies the reason for requesting the cancellation of a payment instruction.
|
|
camt.037.001.01 +Dtl
|
tag |
AmtToDbt
|
type |
CurrencyAndAmount |
fullName |
AmountToDebit |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Dtl[1..1]/AmtToDbt[0..1] |
X-path: |
/Document/camt.037.001.01/Dtl/AmtToDbt |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
minInclusive |
0 |
fractionDigits |
5 |
totalDigits |
18 |
Documentation: |
|
|
ISO Element Name |
Amount To Debit
|
|
ISO Element Definition |
Amount of money to be moved between the debtor and creditor, before deduction of charges,
expressed in the currency as ordered by the initiating party.
|
|
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.037.001.01 +Dtl
|
tag |
ValDtToDbt
|
type |
ISODate |
fullName |
ValueDateToDebit |
path: |
/Document[1..1]/camt.037.001.01[1..1]/Dtl[1..1]/ValDtToDbt[0..1] |
X-path: |
/Document/camt.037.001.01/Dtl/ValDtToDbt |
mode: |
Sequence |
minOccurs |
0 |
maxOccurs |
1 |
Documentation: |
|
|
ISO Element Name |
Value Date To Debit
|
|
ISO Element Definition |
Value date for debiting the amount.
|
|