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app.header.sendBic=Sender Bic
app.header.receiverBic=Receiver Bic
app.header.bizMsgId=Business Message Identifier
app.header.msgDefId=Message Definition Identifier
app.header.bizSvc=Business Service
app.header.creDt=Create Date
credit=Credit
debit=Debit
both=Debit And Credit
reversal.credit=Reversal Credit
reversal.debit=Reversal Debit
yes=Yes
no=No
statement.id=Statement Identifier
statement.account=Statement Account Number
statement.account.ccy=Statement Account Currency
statement.sequence.number=Statement Sequence Number
statement.page.number=Statement Page Number
statement.lastPgInd=Last Page Indicator
statement.openingBooked.crdr=Opening Booked Credit Debit Indicator
statement.openingBooked.date=Opening Booked Value Date
statement.openingBooked.ccy=Opening Booked Currency
statement.openingBooked.amt=Opening Booked Amount
statement.closingBooked.crdr=Colsing Booked Credit Debit Indicator
statement.closingBooked.date=Colsing Booked Value Date
statement.closingBooked.ccy=Colsing Booked Currency
statement.closingBooked.amt=Colsing Booked Amount
statement.entry.valueDate=Statement Entry Value Date
statement.entry.crdr=Statement Entry Credit Debit Indicator
statement.entry.ccy=Statement Entry Currency
statement.entry.amt=Statement Entry Currency
statement.entry.txnRef=Statement Entry Transaction Reference
statement.entry.acctSvcrRef=Statement Entry Account Service Reference
statement.entry.addtlTxInf=Additional Information
message.id=Message Identifier
endToEnd.id=End To End Identification
uetr=UETR
settlement.method=Settlement Method
settlement.acct=Settlement Account Number
settlement.date=Interbank Settlement Date
settlement.amt=Interbank Settlement Amount
original.settlement.amt=Instructed Amount
exchange.rate=Exchange Rate
ccy=Currency
creditTransferInfo=Credit Transfer Info
dbtrInfo=Debtor
dbtrAgtInfo=Debtor Agent
instgRmbrsmntAgtInfo=Instructing Reimbursement Agent
instdRmbrsmntAgtInfo=Instructed Reimbursement Agent
thrdRmbrsmntAgtInfo=Third Reimbursement Agent
intrmyAgt1Info=Intermediary Agent 1
cdtrAgtInfo=Creditor Agent
cdtrInfo=Creditor
undrlygCstmrCdtTrfInfo=Credit Transfer Transaction Information
charge.by=Charge Bearer
charge.info=Charges Information
remittanceInformation=Remittance Information
regulatoryReporting=Regulatory Reporting
txnRemark=Remark Of Transaction
cdtDbtInd=Credit Debit Indicator
status=Status
bookingDate=Booking Date
valueDate=Value Date
valueAmt=Value Amount
amt=Amount
#party&agent
acctIdIban=Account Number(IBAN)
acctId=Account Number
accountCcy=Account Currency
nm=Name
orgAnyBIC=Organisation Identification BIC
pstlAdrCtry=Country
pstlAdrCtrySubDvsn=Country Sub Division
pstlAdrDstrctNm=District Name
pstlAdrTwnLctnNm=Town Location Name
pstlAdrDept=Department
pstlAdrSubDept=Sub Department
pstlAdrStrtNm=Street Name
pstlAdrBldgNb=Building Number
pstlAdrBldgNm=Building Name
pstlAdrFlr=Floor
pstlAdrRoom=Room
pstlAdrTwnNm=Town Name
pstlAdrPstBx=Post Box
pstlAdrPstCd=Post Code
adrLines=Address Line
orgCreditTransferInfo=Original Credit Transfer Transaction Information
assgnrInfo=Assigner Info
assgneInfo=Assignee Info
rsnCd=Cancellation Reason Code
rsnCdAddtlInf=Cancellation Additional Information
stsConf=Status Confirmation
####
bicfi=Financial Institution BIC
clrSysIdType=Clearing System Code
clrSysId=Clearing System Identification
orgnlMsgId=Original Message Identification
orgnlMsgNmId=Original Message Name Identification
orgnlCreDtTm=Original Creation Date Time
orgnlEndToEndId=Original End To End Identification
orgnlUETR=Original UETR
orgnlIntrBkSttlmCcy=Original Interbank Settlement Currency
orgnlIntrBkSttlmAmt=Original Interbank Settlement Amount
orgnlIntrBkSttlmDt=Original Interbank Settlement Date
orgtrNm=Originator Name
orgtrPstlAdrCtry=Originator Country
assgnrBic=Assigner Agent BICFI
assgneBic=Assignee Agent BICFI
caseId=Transaction Case Identification
caseCretrOrgAnyBIC=Case Creator Organisation Identification Any BIC
txSts=Transaction Status
clrSysRef=Clearing System Reference
fctvIntrBkSttlmDt=Effective Interbank Settlement Date
nbOfTxs=Number Of Transactions
rtrdIntrBkSttlmCcy=Returned Instructed Currency
rtrdIntrBkSttlmAmt=Returned Instructed Amount
intrBkSttlmDt=Interbank Settlement Date
chrgBr=Charge Bearer
instgAgtBicfi=Instructing Agent BICFI
instdAgtBicfi=Instructed Agent BICFI
dbtrNm=Debtor Name
cdtrNm=Creditor Name
intrmyAgtInfo=Intermediary Agent Information
acctOwnrAgtInfo=Account Owner Information
acctSvcrInfo=Account Servicer Information
dbtrPtyInfo=Debtor Information
itmId=Item Identification
itmXpctdValDt=Item Expected Value Date
msgNameId=Report transaction type
creditNbOf=Credit the number of entries
creditSum=Sum of credit entries
debitNbOf=Debit the number of entries
debitSum=Debit entry sum