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      1. Knowledgebase
      2. 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
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        • MIXD
        • Root
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      • 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
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        • DNB
        • Nordea
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      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
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