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Bank-Specific
Glossary
XML / ISO 20022 Standard
General
Technical
ISO 20022 Messages
General
ISO 20022 business rules
XML Schema
Miscellaneous
Attribute
Closing Tag
Comment
Content
Cvc-complex-type
Cvc-elt
Cvc-id
Cvc-identity-constraint
Cvc-minexclusive-valid
Cvc-mininclusive-valid
Cvc-type
Cvc-totaldigits-valid
Cvc-attribute
Cvc-datatype-valid
Maximum Length
Cvc-enumeration-valid
Cvc-fractiondigits-valid
Cvc-length-valid
Cvc-maxexclusive-valid
Cvc-maxinclusive-valid
Cvc-maxlength-valid
Cvc-minlength-valid
Cvc-pattern-valid
Element Value
Encoding
Length
Mandatory element
Missing
Missing Tag
Missing Child Element
MIXD
Root
Unsupported Characters
UTF-8
Value
Wrong Declaration
EPC SEPA
General
Business rules
CGI-MP
General
CGI-MP business rules
US ACH (Nacha)
General
Business rules
SWIFT MT
General
Option
Field
Finvoice
General
Body
Bank-Specific
AIB - Allied Irish Bank
CE
DNB
Nordea
OP-Pohjola Rulesets
XMLdation Service Guides
Service User Guide
Validator User Guide
Simulator User Guide
Studio Guide
XMLdation Studio Guide
Studio Training Basic
Training Advanced
Training Expert
OCL Rules
List of OCL Methods
Actions - Data creation
Simulator
General
Back to home
Knowledgebase
Bank-Specific
Glossary
XML / ISO 20022 Standard
General
Technical
ISO 20022 Messages
General
ISO 20022 business rules
XML Schema
Miscellaneous
Attribute
Closing Tag
Comment
Content
Cvc-complex-type
Cvc-elt
Cvc-id
Cvc-identity-constraint
Cvc-minexclusive-valid
Cvc-mininclusive-valid
Cvc-type
Cvc-totaldigits-valid
Cvc-attribute
Cvc-datatype-valid
Maximum Length
Cvc-enumeration-valid
Cvc-fractiondigits-valid
Cvc-length-valid
Cvc-maxexclusive-valid
Cvc-maxinclusive-valid
Cvc-maxlength-valid
Cvc-minlength-valid
Cvc-pattern-valid
Element Value
Encoding
Length
Mandatory element
Missing
Missing Tag
Missing Child Element
MIXD
Root
Unsupported Characters
UTF-8
Value
Wrong Declaration
EPC SEPA
General
Business rules
CGI-MP
General
CGI-MP business rules
US ACH (Nacha)
General
Business rules
SWIFT MT
General
Option
Field
Finvoice
General
Body
Bank-Specific
AIB - Allied Irish Bank
CE
DNB
Nordea
OP-Pohjola Rulesets
XMLdation Service Guides
Service User Guide
Validator User Guide
Simulator User Guide
Studio Guide
XMLdation Studio Guide
Studio Training Basic
Training Advanced
Training Expert
OCL Rules
List of OCL Methods
Actions - Data creation
Simulator
General
Bank-Specific
Pre-Encoded in the Service
AIB - Allied Irish Bank
About Allied Irish Banks
SEPA reachable countries
OIN
Countries where IBAN is used
CE
InstdAmt
InstdAmt_AmountRange
InstdAmt_Currency
InstdAmt_Fractional
CdtrAgt
DbtrAgt
InitgPty
Party2Choice
PmtTpInf
See more
DNB
RmtInf / Strd
Giro 01 RemittanceInformation
ExternalPurpose1Code
Nordea
CreDtTm : CreationDateTime
EndToEndId : EndToEndIdentification
ChrgBr : ChargeBearer
Draft: User id is Expired
CancellationReason2Code
BkPtyId: Bank Party Id
Grpg : Grouping
Crossborder General
Cheque Payments
CtgyPurp : Category Purpose
SEPA (and AOS2) V03
MsgId : Message Identification
IBAN Test Account Numbers
Purpose Code
PmtInfId : Payment Information Identification
SchemaLocation
ReqdExctnDt : Requested Execution Date
PmtTpInf : PaymentTypeInformation
See more
OP-Pohjola Rulesets
CollectionType FS / Suoramaksu
InvoiceStatus Suoramaksu / FS
Crossborder & Crossborder urgent & EqvtPmt
SEPA Salary
AOS2
Op General Rules
InvoiceTypeCode Suoramaksu / FS
Finvoice - Factoring
See more