Registered in sourceSource release: August 2026 (v3)
Published definition
(Ultimate) creditor must be paid by cheque.
Code set and usage
Creditor agent instruction contains 14 registered codes. Its exact identifier is ExternalCreditorAgentInstruction1Code.
Specifies further instructions concerning the processing of a payment instruction, as provided to the creditor agent.
Use the code with the applicable message version and implementation guide. A matching code value alone does not establish the same meaning in another set.