-
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
CtgyPurp : Category Purpose
In salary payments it is required to declare a code here in order to indicate the purpose of the payment is salary.
Description:
In salary payments it is required to declare a code here in order to indicate the purpose of the payment is salary.
There are two ways to do this:
1. pain.001.001.02/PmtInf/PmtTpInf/CtgyPurp = "SALA"
2. pain.001.001.02/PmtInf/CdtTrfTxInf/PmtTpInf/CtgyPurp = "SALA
Note:
In the ISO 20022 standard the payment type can be given both on debit level and on credit level. Nordea
recommends that the payment type is given on the debit level. In salary and pension payments the
Category Purpose “SALA” must be given on the debit level. In foreign currency payments, the payment
type can also be on the credit level, if it has not been given on the debit level.