Appendix for BSK Implementerings Guides ISO 20022
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1 Appendix for BSK Implementerings Guides ISO PAIN CustomerCreditTransferInitiation PAIN CustomerPaymentStatusReport Eksempelfiler for transaksjoner i norske betalingssystemer og norsk bankinfrastrukturbankenes felles implementasjonsguide april 2012
2 INTRODUCTION This document contains descriptions and examples for payment types included in the Norwegian BSK MIGs for ISO20022 pain001-customer Credit Transfer Initiation and pain002-customer Payment Status Report. Examples have the same structure as EDIFACT messages with the same type of transactions. For each example, a table is presented, which describes significant data elements for each type of payment. In general these elements are Mandatory. The message examples are enclosed below each table. The ISO XML messages allow for the full range of global language requirements (UTF-8). Banks and their customers must be able to support the Latin character set commonly used in international communication, as follows: a b c d e f g h i j k l m n o p q r s t u v w x y z A B C D E F G H I J K L M N O P Q R S T U V W X Y Z / -? : ( )., ' + Space However, to support local characters used in Norway, Sweden, Denmark, Faroe Islands, Finland, and Germany, beyond the Latin character set referred to above, the following characters are supported (Not to be used in SEPA payments or Cross border payments to other than the referred countries): á ä ç đ é í ó ö ú ü ý æ ø å Á Ä Ç Ð É Í Ó Ö Ú Ü Ý Æ Ø Å ß % & Remittance information contains information about the reason for payment (e.g. invoice number, or creditor reference), directed from the Payor to the payee. The information may be structured (recommended) and/or unstructured (free text). The reason why structured information is recommended, is that this enables automated services, updating the customers ERP-systems. Structured remittance information may include, for example, reference numbers for the invoices and credit notes to which the payment refers. Unstructured remittance information contains information in free text format from the Payor to the Payee.
3 Message Example Masseutbetaling innenlands (Salary/pension) pain001 and pain002 Debtor org.-id Corporate X Debtor Account NOK Currency NOK Total ammount Creditor - Name Creditor addresse Creditor - Account/Bank address Instructed Ammount Currency Payment date Debtor Reference Type of payment Structured information Unstructured Information Toril Nilsen Persveien 2, 1067 Oslo NOK SALA REF EKTEF.PENSJON FRA KOLLEKTIV LARS HANSEN Tufte, 3647 Hvittingfoss NOK SALA Utbetaling fra Storebrand LAILA HANSEN BERGENSERVN. 6, 5036 BERGEN NOK SALA Utbetaling fra Storebrand HEGE OLSEN OLSENGT 5, 1353 BÆRUMS VERK 1864 NOK SALA Utbetaling fra Storebrand pain.001 Group Header ISO Index Message item Tag Name Value Comments Group Header ISO Index Message item Tag Name Value 1.2 CreationDateTime <CreDtTm> CreationDateTime <CreDtTm> NumberOfTransactions <NbOfTxs> NumberOfTransactions <NbOfTxs> InitiatingParty <InitgPty> 1.8 InitiatingParty <InitgPty> Bank A Name <Nm> Corporate X Name <Nm> Identification Identification OrganisationIdentificatio <OrgId> OrganisationIdentificati <OrgId> n on BICOrBEI <BICOrBEI> BICOrBEI <BICOrBEI> BNKANOKK Other Other Identification Identification SchemeName <SchmeNm> Brønnøysund registeret SchemeName <SchmeNm> Brønnøysund registeret Code <Cd> CUST Code <Cd> CUST Payment Information Original Group Information ISO Index Message item XML Tag Value Comments ISO Index Message item XML Tag Value 2.6 PaymentTypeInformation <PmtTpInf> 2.1 OriginalMessageIdentification <OrgnlMsgId> From pain CategoryPurpose <CtgyPurp> 2.6 GroupStatus <GrpSts> ACCP 2.15 Code <Cd> SALA 2.17 RequestedExecutionDate <ReqdExctnDt> Debtor <Dbtr> Identification OrganisationIdentification <OrgId> Other Identification 2.19 Debtor <Dbtr> 2.20 Debtor Account <DbtrAcct> Identification IBAN <IBAN> Other Identification NOK SchemeName <SchmeNm> Code <Cd> BBAN pain.002 Comments Originator of message that Comments
4 2.21 DebtorAgent <DbtrAgt> FinancialInstitutionIdentification <FinInstnId> BIC <BIC> BNKANOKK Credit Transfer Transaction Information ISO Index Message item XML Tag Value Comments 2.42 Amount <Amt> 2.43 InstructedAmount <InstdAmt Ccy="AAA"> 2.46 CurrencyOfTransfer <CcyOfTrf> 2.79 Creditor <Cdtr> Name <Nm> PostalAddress <PstlAdr> StreetName <StrtNm> PostCode <PstCd> TownName <TwnNm> AddressLine <AdrLine> 2.80 CreditorAccount <CdtrAcct> Identification IBAN <IBAN> Other Identification Accountnumber SchemeName <SchmeNm> Code <Cd> BBAN 2.98 RemittanceInformation <RmtInf> 2.99 Unstructured <Ustrd>
5 1.1.1 Example in XML pain CCTI - Masspayments (Salary) <?xml version="1.0" encoding="utf-8"?> <Documentxmlns="urn:iso:std:iso:20022:tech:xsd:pain ">> <CstmrCdtTrfInitn> <GrpHdr> <MsgId>MsgId SAL</MsgId> <CreDtTm> T11:00:00</CreDtTm> <NbOfTxs>4</NbOfTxs> <InitgPty> <Nm>Corporate X</Nm> <OrgId> <SchmeNm>Brønnøysundregisteret <Cd>CUST</Cd> </OrgId> </InitgPty> </GrpHdr> <PmtInf> <PmtInfId>PmtInfIdSALA </PmtInfId> <PmtMtd>TRF</PmtMtd> <PmtTpInf> <SvcLvl> <Cd>NURG</Cd> </SvcLvl> <CtgyPurp> <Cd>SALA</Cd> <CtgyPurp> <PmtTpInf> <ReqdExctnDt> </ReqdExctnDt> <Dbtr> <OrgId> <SchmeNm>Brønnøysundregisteret<SchmeNm> <Cd>CUST</Cd> </OrgId> </Dbtr> <DbtrAcct>
6 <SchmeNm> <Cd>BBAN</Cd> </DbtrAcct> <DbtrAgt> <FinInstnId> <BIC>BNKANOKK</BIC> </FinInstnId> </DbtrAgt> <ChrgBr>SHAR</ChrgBr> <CdtTrfTxInf> <PmtId> <InstrId>InstrId </InstrId> <EndToEndId> </EndToEndId> </PmtId> <Amt> <InstdAmt Ccy="NOK">1834</InstdAmt> </Amt> <Cdtr> <Nm>Toril Nilsen</Nm> </Cdtr> <CdtrAcct> <SchmeNm> <Prtry>BBAN</Prtry> </CdtrAcct> <RmtInf> <Ustrd>REF </Ustrd> <Ustrd>EKTEF.PENSJON FRA KOLLEKTIV </Ustrd> </RmtInf> </CdtTrfTxInf> <CdtTrfTxInf> <PmtId> <InstrId>InstrId </InstrId> <EndToEndId> </EndToEndId> </PmtId> <Amt> <InstdAmt Ccy="NOK">29242</InstdAmt> </Amt> <Cdtr> <Nm>LARS HANSEN</Nm> </Cdtr>
7 <CdtrAcct> <SchmeNm> <Prtry>BBAN</Prtry> </CdtrAcct> <RmtInf> <Ustrd>Utbetaling fra Storebrand </Ustrd> </RmtInf> </CdtTrfTxInf> <CdtTrfTxInf> <PmtId> <InstrId>InstrId </InstrId> <EndToEndId> </EndToEndId> </PmtId> <Amt> <InstdAmt Ccy="NOK">40675</InstdAmt> </Amt> <Cdtr> <Nm>LAILA HANSEN</Nm> </Cdtr> <CdtrAcct> <SchmeNm> <Prtry>BBAN</Prtry> </CdtrAcct> <RmtInf> <Ustrd>Utbetaling fra Storebrand </Ustrd> </RmtInf> </CdtTrfTxInf> <CdtTrfTxInf> <PmtId> <InstrId>InstrId </InstrId> <EndToEndId> </EndToEndId> </PmtId> <Amt> <InstdAmt Ccy="NOK">1864</InstdAmt> </Amt> <ChqInstr> <ChqTp>BCHQ</ChqTp> </ChqInstr>
8 <Cdtr> <Nm>HEGE <Nm>EDI SURPLUS</Nm> OLSEN</Nm> <PstlAdr> <AdrTp>ADDR</AdrTp> <StrtNm>OLSENGT <StrtNm>NACKAGATAN 5</StrtNm> 14</StrtNm> <PstCd>1353</PstCd> <PstCd>11647</PstCd> <TwnNm>BÆRUMS VERK</TwnNm> <Ctry>NO</Ctry> </PstlAdr> </Cdtr> <RmtInf> <Ustrd>Utbetaling fra Storebrand </Ustrd> </RmtInf> </CdtTrfTxInf> </PmtInf> </CstmrCdtTrfInitn> </Document>
9 1.1.2 Example in XML pain CPSR - Masspayments (Salary) <?xml version="1.0" encoding="utf-8"?> <Document> <CstmrPmtStsRpt> <GrpHdr> <MsgId>MsgId SAL</MsgId> <CreDtTm> T12:50:00</CreDtTm> <InitgPty> <Nm>Bank A</Nm> <OrgId> <BICOrBEI>BNKANOKK</BICOrBEI> <SchmeNm>Brønnøysundregisteret <Cd>CUST</Cd> </OrgId> </InitgPty> </GrpHdr> <OrgnlMsgId>MsgId>MsgId SAL</OrgnlMsgId> <OrgnlMsgNmId>4</OrgnlMsgNmId> <OrgnlNbOfTxs> <GrpSts>ACCP</GrpSts> </CstmrPmtStsRpt> </Document>
10 Message Example Domestic Payments pain001 and pain002 Debtor org.-id Corporate X Debtor Account NOK Currency NOK Total ammount 29608,43 Creditor - Name Creditor addresse Creditor - Account/Bank address Accountholder Name Instructed Ammount Currency Payment date Creditor reference Debtor Reference Type of payment Report-ing advice Structured information Unstructured Information Firmaet AS Billingstadsle tta 110, 1300 SANDVIKA Firmaet AS 21908,83 NOK SUPP OLAVSEN A.S 4710 MOSBY OLAVSEN A.S 4341,6 NOK PER PERSEN KID: & CO BOKS PER PERSEN & CO 4858 NOK Faktura nr Faktura nr pain.001 pain.002 Group Header Group Header ISO Index Message itemtag Name Value Comments ISO Index Message itemtag Name Value Comments CreationDate <CreDtTm> CreationDate <CreDtTm> 1.2 Time Time NumberOfTra <NbOfTxs> nsactions NumberOfTra <NbOfTxs> nsactions 4 InitiatingPart <InitgPty> InitiatingPart <InitgPty> 1.8 y 1.8 y Bank A Name <Nm> Corporate X Name <Nm> Identification Identification OrganisationI <OrgId> OrganisationI <OrgId> dentification dentification BICOrBEI <BICOrBEI> BICOrBEI <BICOrBEI> BNKANOKK Other Other Identification Identification SchemeName<SchmeNm> Brønnøysund SchemeName<SchmeNm> Brønnøysund registeret registeret Code <Cd> CUST Code <Cd> CUST Originator of message that the CPSR responds to
11 Payment Information Original Group Information ISO Index Message itemxml Tag Value Comments ISO Index Message itemxml Tag Value Comments PaymentTypeInformation <PmtTpInf> OriginalMessageIdentification <OrgnlMsgId> From pain CategoryPurpose <CtgyPurp> 2.6 GroupStatus <GrpSts> RJCT One transaction with error 2.15 Code <Cd> SUPP Original Payment Information and Status 2.17 RequestedExecutionDate <ReqdExctnDt> ISO Index Message itemxml Tag Value Comments Debtor <Dbtr> 3.1 OriginalPaymentInformationIdentification <OrgnlPmtInfI 2.19 d> From pain Identification 3.4 PaymentInformationStatus <PmtInfSts> RJCT OrganisationIdentification <OrgId> 3.5 StatusReasonInformation <StsRsnInf> Other 3.7 Reason <Rsn> Identification 3.8 Code <Cd> AM12 Illegal amount 2.19 Debtor <Dbtr> 2.20 Debtor <DbtrAcct> Account Identification IBAN <IBAN> Other Identification Corporate X SchemeName <SchmeNm> Code <Cd> BBAN 2.21 DebtorAgent <DbtrAgt> FinancialInstitutionIdentification <FinInstnId> BIC <BIC> BNKANOKK Credit Transfer Transaction Information ISO Index Message itemxml Tag Value Comments 2.42 Amount <Amt> 2.43 InstructedAmount <InstdAmt Ccy="AAA"> 2.46 CurrencyOfTransfer <CcyOfTrf> 2.79 Creditor <Cdtr> Name <Nm> PostalAddress <PstlAdr> StreetName <StrtNm> PostCode <PstCd> TownName <TwnNm> AddressLine <AdrLine> 2.80 CreditorAccount <CdtrAcct> Identification IBAN <IBAN> Other
12 1.1.3 Identification Accountnumber SchemeName <SchmeNm> Code <Cd> BBAN 2.98 RemittanceInformation <RmtInf> Structured <Strd> ReferredDocumentInformation <RfrdDocInf> Type <Tp> CodeOrProprietary <CdOrPrtry> Code <Cd> Number <Nb> RelatedDate <RltdDt> ReferredDocumentAmount <RfrdDocAmt> DuePayableAmount <DuePyblAmt Ccy="AAA"> CreditNoteAmount <CdtNoteAmt Ccy="AAA"> RemittedAmount <RmtdAmt Ccy="AAA">
13 2.1.1 Example in XML pain CCTI - Domestic Invoice payments <?xml version="1.0" encoding="utf-8"?> <Documentxmlns="urn:iso:std:iso:20022:tech:xsd:pain ">> <CstmrCdtTrfInitn> <GrpHdr> <MsgId>MsgId INVPAY</MsgId> <CreDtTm> T11:00:00</CreDtTm> <NbOfTxs>4</NbOfTxs> <InitgPty> <Nm>Corporate X</Nm> <OrgId> <SchmeNm>Brønnøysundregisteret <Cd>CUST</Cd> </OrgId> </InitgPty> </GrpHdr> <PmtInf> <PmtInfId>PmtInfIdINVPAY </PmtInfId> <PmtMtd>TRF</PmtMtd> <PmtTpInf> <SvcLvl> <Cd>NURG</Cd> </SvcLvl> <CtgyPurp> <Cd>SUPP</Cd> <CtgyPurp> <PmtTpInf> <ReqdExctnDt> </ReqdExctnDt> <Dbtr> <OrgId> <SchmeNm>Brønnøysundregisteret<SchmeNm> <Cd>CUST</Cd> </OrgId> </Dbtr> <DbtrAcct> <SchmeNm> <Cd>BBAN</Cd> </DbtrAcct> <DbtrAgt> <FinInstnId> <BIC>BNKANOKK</BIC>
14 </FinInstnId> </DbtrAgt> <ChrgBr>SHAR</ChrgBr> <CdtTrfTxInf> <PmtId> <InstrId>InstrId </InstrId> <EndToEndId> </EndToEndId> </PmtId> <Amt> <InstdAmt Ccy="NOK">21908,83</InstdAmt> </Amt> <Cdtr> <Nm>Firmaet AS</Nm> </Cdtr> <CdtrAcct> <SchmeNm> <Prtry>BBAN</Prtry> </CdtrAcct> <RmtInf> <Strd> <RfrdDocInf> <Tp> <CdOrPrtry> <Cd>CINV</Cd> </CdOrPrtry> </Tp> <Nb> </Nb> </RfrdDocInf> </Strd> </RmtInf> </CdtTrfTxInf> <CdtTrfTxInf> <PmtId> <InstrId>InstrId </InstrId> <EndToEndId> </EndToEndId> </PmtId> <Amt> <InstdAmt Ccy="NOK">-4341,60</InstdAmt> </Amt> <Cdtr> <Nm>OLAVSEN A.S</Nm> </Cdtr> <CdtrAcct> <SchmeNm> <Prtry>BBAN</Prtry> </CdtrAcct> <RmtInf> Invalid amount for an invoice payment
15 <Strd> <RfrdDocInf> <Tp> <CdOrPrtry> <Cd>CINV</Cd> </CdOrPrtry> </Tp> <Nb>11003</Nb> </RfrdDocInf> </Strd> </RmtInf> </CdtTrfTxInf> <CdtTrfTxInf> <PmtId> <InstrId>InstrId </InstrId> <EndToEndId> </EndToEndId> </PmtId> <Amt> <InstdAmt Ccy="NOK">4858</InstdAmt> </Amt> <Cdtr> <Nm>PER PERSEN & CO</Nm> </Cdtr> <CdtrAcct> <SchmeNm> <Prtry>BBAN</Prtry> </CdtrAcct> <RmtInf> <Strd> <CdtrRefInf> <Tp> <CdOrPrtry> <Cd>SCOR</Cd> </CdOrPrtry> </Tp> <Ref> </Ref> </RfrdDocInf> </Strd> </RmtInf> </CdtTrfTxInf> </PmtInf> </CstmrCdtTrfInitn> </Document>
16 2.1.2 Example in XML pain CPSR - Domestic Invoice payments <?xml version="1.0" encoding="utf-8"?> <Document> <CstmrPmtStsRpt> <GrpHdr> <MsgId>MsgId INVPAY</MsgId> <CreDtTm> T12:51:00</CreDtTm> <InitgPty> <Nm>Bank A</Nm> <OrgId> <BICOrBEI>BNKANOKK</BICOrBEI> <SchmeNm>Brønnøysundregisteret <Cd>CUST</Cd> </OrgId> </InitgPty> </GrpHdr> <OrgnlGrpInfAndSts> <OrgnlMsgId>MsgId>MsgId INVPAY</OrgnlMsgId> <OrgnlMsgNmId>4</OrgnlMsgNmId> <OrgnlNbOfTxs> <GrpSts>RJCT</GrpSts> </OrgnlGrpInfAndSts> <OrgnlPmtInfAndSts> <OrgnlPmtInfId>PmtInfIdINVPAY </PmtInfId> <PmtInfSts>PART</PmtInfSts> <TxInfAndSts> <OrgnlEndToEndId> </OrgnlEndToEndId> <TxSts>RJCT</TxSts> <StsRsnInf> <Rsn> <Cd>AM12</Cd> </Rsn> </StsRsnInf> Invalid amount (External Code list) </TxInfAndSts> </OrgnlPmtInfAndSts> </CstmrPmtStsRpt> </Document>
17 Message Example Cross Border Payments pain001 and pain002 Message Example Cross Border Payments pain001 and pain Debtor org.-id Corporate X Debtor Account NOK Currency EUR Total ammount 4399,39 Creditor - Name Solid Travel S.A. Creditor addresse 10 SYPRESS AVE,ATHENS GR Creditor - Account/Bank address Accountholder Name Instructed Ammount Currency Charges Payment date Creditor reference Debtor Reference Type of payment Report-ing advice RBOSGRAA, ROYAL BANK OF SCOTLAND PLC, PIRAEUS BRANCH, 61 AKTI MIAOULI,GR PI RAEUS, Solid Travel S.A. 4399,39 EUR TAX code25 True Structured information Invoice nr Amount: 406 Invoice nr Ammount:292,18 Unstructured Information Debtor Corporate X Debtor Account NOK Currency GBP Total ammount 13968,98 Creditor - Name SMALLVILLE LIMITED Creditor addresse Creditor - Account/Bank address Accountholder Name Instructed Ammount Currency Charges Payment date Creditor reference Debtor Reference Type of payment Report-ing advice GB42BARC ,, GBP, BARCGB22, ISO ,154, 13 BARCLAYS BANK PLC,PO BOX 1504,SOUTHEND SMALLVILLE LAKE, ON SEA, ESSEX SS2 HURBURY, RM20 7IZ, GB 6XX,:+GB SMALLVILLE LIMITED 13968,98 GBP TAX code 25 True Structured information Invoice nr RA29823 Amount 13968,98 Unstructured Information pain.001 pain.002 Group Header Group Header ISO Index Message item Tag Name Value Comments ISO Index Message itemtag Name Value 1.2 CreationDateTime <CreDtTm> CreationDate Time <CreDtTm> Comments
18 NumberOfTransactions <NbOfTxs> NumberOfTra <NbOfTxs> nsactions 4 InitiatingParty <InitgPty> InitiatingPart <InitgPty> y Bank A Name <Nm> Corporate X Name <Nm> Identification Identification OrganisationIdentificatio <OrgId> OrganisationI <OrgId> n dentification BICOrBEI <BICOrBEI> BICOrBEI <BICOrBEI> BNKANOKK Other Other Identification Identification Originator of message that the CPSR responds to SchemeName <SchmeNm> Brønnøysund registeret SchemeName<SchmeNm> Brønnøysund registeret Code <Cd> CUST Code <Cd> CUST Payment Information Original Group Information ISO Index Message item XML Tag Value Comments ISO Index Message itemxml Tag Value PaymentTypeInformation <PmtTpInf> OriginalMessageIdentification <OrgnlMsgId From > pain CategoryPurpose <CtgyPurp> 2.6 GroupStatus <GrpSts> ACTC 2.15 Code <Cd> SUPP 2.17 RequestedExecutionDate <ReqdExctnDt> CreationDateTime 2.19 Debtor <Dbtr> Identification OrganisationIdentification <OrgId> Other Identification 2.19 Debtor <Dbtr> 2.20 Debtor Account <DbtrAcct> Identification IBAN <IBAN> Other Identification SchemeName <SchmeNm> Code <Cd> BBAN 2.21 DebtorAgent <DbtrAgt> FinancialInstitutionIdentification <FinInstnId> BIC <BIC> BNKANOKK Comments First technical validation, precedes pain002 for example 1 and 2. One transaction with error
19 Credit Transfer Transaction Information ISO Index Message item XML Tag Value Comments 2.42 Amount <Amt> 2.43 InstructedAmount <InstdAmt Ccy="AAA"> 2.46 CurrencyOfTransfer <CcyOfTrf> 2.77 CreditorAgent <CdtrAgt> FinancialInstitutionIdentification <FinInstnId> BIC <BIC> Name <Nm> StreetName <StrtNm> PostCode <PstCd> TownName <TwnNm> Country <Ctry> 2.79 Creditor <Cdtr> Name <Nm> StreetName <StrtNm> PostCode <PstCd> TownName <TwnNm> Country <Ctry> 2.80 CreditorAccount <CdtrAcct> Identification IBAN <IBAN> 2.89 RegulatoryReporting <RgltryRptg> Details <Dtls> Code <Cd> Information <Inf> 2.98 RemittanceInformation <RmtInf> Structured <Strd> ReferredDocumentInformation <RfrdDocInf> Type <Tp> CodeOrProprietary <CdOrPrtry> Code <Cd> Number <Nb> RelatedDate <RltdDt> ReferredDocumentAmount <RfrdDocAmt> DuePayableAmount <DuePyblAmt Ccy="AAA"> CreditNoteAmount <CdtNoteAmt Ccy="AAA"> RemittedAmount <RmtdAmt Ccy="AAA">
20 3.1.1 Example in XML pain CCTI - Cross Border Payments <?xml version="1.0" encoding="utf-8"?> <Documentxmlns="urn:iso:std:iso:20022:tech:xsd:pain ">> <CstmrCdtTrfInitn> <GrpHdr> <MsgId>MsgId CBPAY</MsgId> <CreDtTm> T11:00:00</CreDtTm> <NbOfTxs>4</NbOfTxs> <InitgPty> <Nm>Corporate X</Nm> <OrgId> <SchmeNm>Brønnøysundregisteret <Cd>CUST</Cd> </OrgId> </InitgPty> </GrpHdr> <PmtInf> <PmtInfId>PmtInfIdCBPAY </PmtInfId> <PmtMtd>TRF</PmtMtd> <PmtTpInf> <SvcLvl> <Cd>NURG</Cd> </SvcLvl> <CtgyPurp> <Cd>SUPP</Cd> <CtgyPurp> </PmtTpInf> <ReqdExctnDt> </ReqdExctnDt> <Dbtr> <OrgId> <SchmeNm>Brønnøysundregisteret<SchmeNm> <Cd>CUST</Cd> </OrgId> </Dbtr> <DbtrAcct>
21 <SchmeNm> <Cd>BBAN</Cd> </DbtrAcct> <DbtrAgt> <FinInstnId> <BIC>BNKANOKK</BIC> </FinInstnId> </DbtrAgt> <ChrgBr>SLEV</ChrgBr> <CdtTrfTxInf> <PmtId> <InstrId>InstrId </InstrId> <EndToEndId> </EndToEndId> </PmtId> <Amt> <InstdAmt Ccy="EUR">4399,39</InstdAmt> </Amt> <CdtrAgt> <FinInstnId> <BIC>RBOSGRAA</BIC> <Nm>ROYAL BANK OF SCOTLAND PLC, PIRAEUS BRANCH</Nm> <PstlAdr> <StrtNm>61 AKTI MIAOULI</StrtNm> <PostCode>185 36</PostCode> <TwnNm>PIRAEUS</TwnNm> <Ctry>GR</Ctry> </PstlAdr> </FinInstnId> </CdtrAgt> <Cdtr> <Nm>Solid Travel S.A.</Nm> <PstlAdr> <StrtNm>10 SYPRESS AVE</StrtNm> <PostCode>158 45</PostCode> <TwnNm>ATHENS</TwnNm> <Ctry>GR</Ctry> </PstlAdr> </Cdtr> <CdtrAcct> <IBAN>GR </IBAN> </CdtrAcct> <RgltryRptg> <Dtls> <Cd>25</Cd> <Inf>Text</Inf>
22 </Dtls> </RgltryRptg> <RmtInf> <Strd> <RfrdDocInf> <Tp> <CdOrPrtry> <Cd>CINV</Cd> </CdOrPrtry> </Tp> <Nb>333441</Nb> <RltdDt> </RltdDt> </RfrdDocInf> <RfrdDocAmt> </CdtNoteAmount> Ccy="EUR">406 </CdtNoteAmount> </RfrdDocAmt> <RfrdDocInf> <Tp> <CdOrPrtry> <Cd>CINV</Cd> </CdOrPrtry> </Tp> <Nb>332279</Nb> <RltdDt> </RltdDt> </RfrdDocInf> <RfrdDocAmt> </CdtNoteAmount> Ccy="EUR">292,18 </CdtNoteAmount> </RfrdDocAmt> </Strd> </RmtInf> </CdtTrfTxInf> </PmtInf> <PmtInf> <PmtInfId>PmtInfIdCBPAY </PmtInfId> <PmtMtd>TRF</PmtMtd> <PmtTpInf> <SvcLvl> <Cd>NURG</Cd> </SvcLvl> <CtgyPurp> <Cd>SUPP</Cd> <CtgyPurp> </PmtTpInf> <ReqdExctnDt> </ReqdExctnDt> <Dbtr> <OrgId> <SchmeNm>Brønnøysundregisteret<SchmeNm>
23 <Cd>CUST</Cd> </OrgId> </Dbtr> <DbtrAcct> <SchmeNm> <Cd>BBAN</Cd> </DbtrAcct> <DbtrAgt> <FinInstnId> <BIC>BNKANOKK</BIC> </FinInstnId> </DbtrAgt> <ChrgBr>SHAR</ChrgBr> <CdtTrfTxInf> <PmtId> <InstrId>InstrId </InstrId> <EndToEndId> </EndToEndId> </PmtId> <Amt> <InstdAmt Ccy="GBP">13968,98</InstdAmt> </Amt> <CdtrAgt> <FinInstnId> <BIC> BARCGB22</BIC> <Nm>13 BARCLAYS BANK PLC</Nm> <PstlAdr> <StrtNm>PO BOX 1504,SOUTHEND ON SEA</StrtNm> <PostCode>SS2 6XX</PostCode> <TwnNm>ESSEX</TwnNm> <Ctry>GB</Ctry> </PstlAdr> </FinInstnId> </CdtrAgt> <Cdtr> <Nm>SMALLVILLE LIMITED</Nm> <PstlAdr> <StrtNm>SMALLVILLE LAKE</StrtNm> <PostCode> RM20 7IZ</PostCode> <TwnNm> HURBURY</TwnNm> <Ctry>GB</Ctry> </PstlAdr>
24 </Cdtr> <CdtrAcct> <IBAN>GB42BARC </IBAN> </CdtrAcct> <RgltryRptg> <Dtls> <Cd>25</Cd> <Inf>Text</Inf> </Dtls> </RgltryRptg> <RmtInf> <Strd> <RfrdDocInf> <Tp> <CdOrPrtry> <Cd>CINV</Cd> </CdOrPrtry> </Tp> <Nb>RA29823</Nb> <RltdDt> </RltdDt> </RfrdDocInf> <RfrdDocAmt> </CdtNoteAmount> Ccy="GBP">13968,98</CdtNoteAmount> </RfrdDocAmt> </Strd> </RmtInf> </CdtTrfTxInf> </PmtInf> </CstmrCdtTrfInitn> </Document> Example in XML pain CPSR - Cross Border Payments <?xml version="1.0" encoding="utf-8"?> <Document> <CstmrPmtStsRpt> <GrpHdr> <MsgId>MsgId CBPAY</MsgId> <CreDtTm> T12:55:00</CreDtTm> <InitgPty> <Nm>Bank A</Nm> <OrgId> <BICOrBEI>BNKANOKK</BICOrBEI> <SchmeNm>Brønnøysundregisteret <Cd>CUST</Cd>
25 </OrgId> </InitgPty> </GrpHdr> <OrgnlGrpInfAndSts> <OrgnlMsgId>MsgId>MsgId CBPAY</OrgnlMsgId> <OrgnlMsgNmId>4</OrgnlMsgNmId> <OrgnlNbOfTxs> <GrpSts>ACTC</GrpSts> </OrgnlGrpInfAndSts> </CstmrPmtStsRpt> </Document>
ISO 20022 Message Implementation Guide for Payment Initiation
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