-
Glossary
-
XML / ISO 20022 Standard
-
ISO 20022 Messages
-
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
-
CGI-MP
-
US ACH (Nacha)
-
SWIFT MT
-
Finvoice
-
Bank-Specific
-
XMLdation Service Guides
-
Studio Guide
-
Simulator
BkPtyId: Bank Party Id
pain.001.001.03 pain.001.001.02
In pain.001.001.03
Nordea’s service code is mandatory. It may be given in either in GroupHeader or in PaymentInformation levels.
- When given in GroupHeader the service code is used for all batches of the message.
- When given in PaymentInformation it is used as the service code for the payer in question. The Debtor service code is used even if the GroupHeader/Initiating party service code is given.
GroupHeader location: GrpHdr/InitgPty/Id/OrgId/Othr/Id
PaymentInformation location: PmtInf/Dbtr/Id/OrgId/Othr/Id
OrgId/Othr/SchmeNm/Cd has to be ”BANK” regardless of level used.
In pain.001.001.02
Element: pain.001.001.02/PmtInf/Dbtr/Id/OrgId/BkPtyId
- This element is mandatory.
- Contains service code given by Nordea.
- Service code is usually business ID (Y-tunnus).