ISO 20022 · External code set

Discount amount type codes

Specifies the nature, or use, of the amount in the format of character string with a maximum length of 4 characters. The list of valid codes is an external code list published separately. External code sets can be downloaded from www.iso20022.org.

4 registered codesSource release: August 2026 (v3)
Registered codes in ExternalDiscountAmountType1Code. Select a code for its full definition and source details.
CodePublished name and definition
APDSAdditional Promotional Discount

Addition discount based on third-party agreed business promotional activity, i.e., extra 10 percent discount for 15 days)

DISCDiscount Applied

Discount Applied. Generic usage if cannot be specified by any other discount code.

STDSStanding Discount

Discount based on volume purchased.

TMDSTerms Discount

Discount based on terms negotiated for payment within a specified time period, i.e., 2/10 Net 30 (2 percent discount if paid in 10 days; otherwise, net amount is due in 30 days).

Message references 249

Versions listed in the source workbook, including older versions. This list does not establish which messages a bank, network or provider supports.

  • camt.056.001.02FI To FI Payment Cancellation Request V02
  • camt.055.001.05Customer Payment Cancellation Request V05
  • camt.055.001.06Customer Payment Cancellation Request V06
  • camt.054.001.10Bank To Customer Debit Credit Notification V10
  • pain.014.001.10Creditor Payment Activation Request Status Report V10
  • pain.008.001.07Customer Direct Debit Initiation V07
  • camt.055.001.08Customer Payment Cancellation Request V08
  • pacs.028.001.01FI To FI Payment Status Request V01
  • camt.055.001.04Customer Payment Cancellation Request V04
  • pacs.008.001.11FI To FI Customer Credit Transfer V11
  • pacs.007.001.04FI To FI Payment Reversal V04
  • camt.027.001.06Claim Non Receipt V06
  • remt.001.001.05Remittance Advice V05
  • camt.028.001.11Additional Payment Information V11
  • pain.013.001.09Creditor Payment Activation Request V09
  • camt.058.001.07Notification To Receive Cancellation Advice V07
  • pain.002.001.11Customer Payment Status Report V11
  • pain.008.001.04Customer Direct Debit Initiation V04
  • pain.002.001.12Customer Payment Status Report V12
  • pacs.008.001.03FI To FI Customer Credit Transfer V03
  • pain.002.001.05Customer Payment Status Report V05
  • camt.056.001.07FI To FI Payment Cancellation Request V07
  • pacs.003.001.08FI To FI Customer Direct Debit V08
  • pain.014.001.09Creditor Payment Activation Request Status Report V09
  • camt.058.001.05Notification To Receive Cancellation Advice V05
  • camt.055.001.07Customer Payment Cancellation Request V07
  • pain.007.001.08Customer Payment Reversal V08
  • pacs.003.001.09FI To FI Customer Direct Debit V09
  • pain.013.001.06Creditor Payment Activation Request V06
  • camt.056.001.05FI To FI Payment Cancellation Request V05
  • pain.008.001.05Customer Direct Debit Initiation V05
  • acmt.034.001.04Account Switch Request Payment V04
  • camt.029.001.07Resolution Of Investigation V07
  • camt.053.001.10Bank To Customer Statement V10
  • pacs.004.001.07Payment Return V07
  • pacs.008.001.08FI To FI Customer Credit Transfer V08
  • camt.027.001.08Claim Non Receipt V08
  • pacs.004.001.04Payment Return V04
  • camt.057.001.03Notification To Receive V03
  • camt.054.001.04Bank To Customer Debit Credit Notification V04
  • camt.028.001.06Additional Payment Information V06
  • camt.059.001.07Notification To Receive Status Report V07
  • pacs.009.001.07Financial Institution Credit Transfer V07
  • camt.029.001.05Resolution Of Investigation V05
  • camt.028.001.08Additional Payment Information V08
  • camt.055.001.09Customer Payment Cancellation Request V09
  • pacs.004.001.08Payment Return V08
  • camt.087.001.06Request To Modify Payment V06
  • pain.001.001.06Customer Credit Transfer Initiation V06
  • acmt.034.001.02Account Switch Request Payment V02
  • pain.007.001.11Customer Payment Reversal V11
  • pain.013.001.04Creditor Payment Activation Request V04
  • camt.055.001.03Customer Payment Cancellation Request V03
  • pain.002.001.04Customer Payment Status Report V04
  • camt.054.001.05Bank To Customer Debit Credit Notification V05
  • camt.059.001.04Notification To Receive Status Report V04
  • camt.111.001.01Investigation Response V01
  • pacs.002.001.11FI To FI Payment Status Report V11
  • camt.027.001.09Claim Non Receipt V09
  • camt.087.001.02Request To Modify Payment V02
  • camt.110.001.01Investigation Request V01
  • camt.026.001.06Unable To Apply V06
  • camt.087.001.07Request To Modify Payment V07
  • pacs.002.001.04FI To FI Payment Status Report V04
  • pain.007.001.09Customer Payment Reversal V09
  • camt.059.001.03Notification To Receive Status Report V03
  • camt.054.001.03Bank To Customer Debit Credit Notification V03
  • pain.014.001.07Creditor Payment Activation Request Status Report V07
  • remt.001.001.03Remittance Advice V03
  • camt.055.001.10Customer Payment Cancellation Request V10
  • camt.056.001.06FI To FI Payment Cancellation Request V06
  • camt.059.001.05Notification To Receive Status Report V05
  • pain.013.001.02Creditor Payment Activation Request V02
  • trck.004.001.04Payment Status Customer Tracker Report V04
  • camt.054.001.09Bank To Customer Debit Credit Notification V09
  • pacs.002.001.13FI To FI Payment Status Report V13
  • camt.054.001.08Bank To Customer Debit Credit Notification V08
  • remt.001.001.04Remittance Advice V04
  • pacs.002.001.05FI To FI Payment Status Report V05
  • camt.052.001.08Bank To Customer Account Report V08
  • pain.014.001.06Creditor Payment Activation Request Status Report V06
  • pain.014.001.08Creditor Payment Activation Request Status Report V08
  • camt.055.001.11Customer Payment Cancellation Request V11
  • camt.052.001.09Bank To Customer Account Report V09
  • pain.008.001.09Customer Direct Debit Initiation V09
  • pacs.003.001.07FI To FI Customer Direct Debit V07
  • pacs.028.001.03FI To FI Payment Status Request V03
  • camt.053.001.07Bank To Customer Statement V07
  • camt.056.001.09FI To FI Payment Cancellation Request V09
  • camt.052.001.07Bank To Customer Account Report V07
  • camt.052.001.11Bank To Customer Account Report V11
  • acmt.034.001.03Account Switch Request Payment V03
  • pain.002.001.07Customer Payment Status Report V07
  • pacs.008.001.05FI To FI Customer Credit Transfer V05
  • pacs.008.001.06FI To FI Customer Credit Transfer V06
  • trck.001.001.04Payment Status Tracker Update V04
  • pacs.003.001.04FI To FI Customer Direct Debit V04
  • pacs.009.001.04Financial Institution Credit Transfer V04
  • acmt.028.001.04Account Switch Information Response V04
  • camt.057.001.05Notification To Receive V05
  • camt.052.001.10Bank To Customer Account Report V10
  • pacs.002.001.12FI To FI Payment Status Report V12
  • acmt.031.001.01Account Switch Request Balance Transfer V01
  • pain.001.001.11Customer Credit Transfer Initiation V11
  • pain.013.001.08Creditor Payment Activation Request V08
  • camt.053.001.08Bank To Customer Statement V08
  • pacs.003.001.06FI To FI Customer Direct Debit V06
  • camt.054.001.07Bank To Customer Debit Credit Notification V07
  • pain.008.001.03Customer Direct Debit Initiation V03
  • pacs.028.001.05FI To FI Payment Status Request V05
  • pacs.007.001.10FI To FI Payment Reversal V10
  • pacs.009.001.08Financial Institution Credit Transfer V08
  • camt.027.001.07Claim Non Receipt V07
  • camt.037.001.09Debit Authorisation Request V09
  • pacs.004.001.05Payment Return V05
  • camt.110.001.02Investigation Request V02
  • camt.087.001.04Request To Modify Payment V04
  • camt.029.001.09Resolution Of Investigation V09
  • pain.002.001.10Customer Payment Status Report V10
  • camt.037.001.06Debit Authorisation Request V06
  • acmt.028.001.02Account Switch Information Response V02
  • camt.053.001.05Bank To Customer Statement V05
  • pacs.009.001.03Financial Institution Credit Transfer V03
  • pacs.004.001.06Payment Return V06
  • pacs.007.001.06FI To FI Payment Reversal V06
  • camt.053.001.04Bank To Customer Statement V04
  • pacs.002.001.08FI To FI Payment Status Report V08
  • pain.007.001.04Customer Payment Reversal V04
  • acmt.029.001.01Account Switch Cancel Existing Payment V01
  • acmt.034.001.01Account Switch Request Payment V01
  • pain.007.001.06Customer Payment Reversal V06
  • acmt.027.001.04Account Switch Information Request V04
  • acmt.029.001.03Account Switch Cancel Existing Payment V03
  • acmt.029.001.02Account Switch Cancel Existing Payment V02
  • camt.055.001.02Customer Payment Cancellation Request V02
  • pain.014.001.05Creditor Payment Activation Request Status Report V05
  • camt.029.001.10Resolution Of Investigation V10
  • camt.052.001.04Bank To Customer Account Report V04
  • camt.054.001.11Bank To Customer Debit Credit Notification V11
  • pain.013.001.10Creditor Payment Activation Request V10
  • pacs.009.001.06Financial Institution Credit Transfer V06
  • pacs.002.001.09FI To FI Payment Status Report V09
  • pain.007.001.05Customer Payment Reversal V05
  • pacs.002.001.10FI To FI Payment Status Report V10
  • camt.029.001.04Resolution Of Investigation V04
  • pain.001.001.09Customer Credit Transfer Initiation V09
  • camt.028.001.05Additional Payment Information V05
  • acmt.032.001.04Account Switch Balance Transfer Acknowledgement V04
  • acmt.027.001.03Account Switch Information Request V03
  • camt.058.001.08Notification To Receive Cancellation Advice V08
  • camt.087.001.03Request To Modify Payment V03
  • pacs.007.001.08FI To FI Payment Reversal V08
  • pacs.004.001.09Payment Return V09
  • camt.054.001.06Bank To Customer Debit Credit Notification V06
  • pacs.004.001.12Payment Return V12
  • pacs.004.001.03Payment Return V03
  • camt.028.001.04Additional Payment Information V04
  • camt.057.001.06Notification To Receive V06
  • camt.087.001.08Request To Modify Payment V08
  • pacs.009.001.05Financial Institution Credit Transfer V05
  • acmt.031.001.02Account Switch Request Balance Transfer V02
  • camt.029.001.11Resolution Of Investigation V11
  • camt.056.001.03FI To FI Payment Cancellation Request V03
  • pain.001.001.04Customer Credit Transfer Initiation V04
  • acmt.031.001.03Account Switch Request Balance Transfer V03
  • pacs.004.001.11Payment Return V11
  • remt.001.001.01Remittance Advice V01
  • camt.111.001.02Investigation Response V02
  • pacs.004.001.10Payment Return V10
  • camt.052.001.03Bank To Customer Account Report V03
  • camt.029.001.06Resolution Of Investigation V06
  • pacs.002.001.06FI To FI Payment Status Report V06
  • pain.007.001.07Customer Payment Reversal V07
  • pain.002.001.08Customer Payment Status Report V08
  • acmt.027.001.02Account Switch Information Request V02
  • camt.037.001.08Debit Authorisation Request V08
  • camt.057.001.07Notification To Receive V07
  • camt.028.001.10Additional Payment Information V10
  • pacs.003.001.10FI To FI Customer Direct Debit V10
  • camt.053.001.03Bank To Customer Statement V03
  • camt.037.001.07Debit Authorisation Request V07
  • trck.001.001.05Payment Status Tracker Update V05
  • pacs.008.001.07FI To FI Customer Credit Transfer V07
  • camt.058.001.04Notification To Receive Cancellation Advice V04
  • pacs.007.001.11FI To FI Payment Reversal V11
  • pain.007.001.03Customer Payment Reversal V03
  • acmt.027.001.01Account Switch Information Request V01
  • camt.056.001.10FI To FI Payment Cancellation Request V10
  • pain.001.001.05Customer Credit Transfer Initiation V05
  • pacs.007.001.07FI To FI Payment Reversal V07
  • camt.056.001.08FI To FI Payment Cancellation Request V08
  • camt.052.001.05Bank To Customer Account Report V05
  • acmt.031.001.04Account Switch Request Balance Transfer V04
  • pacs.028.001.04FI To FI Payment Status Request V04
  • pain.002.001.06Customer Payment Status Report V06
  • acmt.029.001.04Account Switch Cancel Existing Payment V04
  • acmt.028.001.01Account Switch Information Response V01
  • pacs.008.001.10FI To FI Customer Credit Transfer V10
  • camt.058.001.06Notification To Receive Cancellation Advice V06
  • camt.026.001.08Unable To Apply V08
  • pacs.028.001.02FI To FI Payment Status Request V02
  • camt.028.001.09Additional Payment Information V09
  • pain.007.001.10Customer Payment Reversal V10
  • camt.026.001.07Unable To Apply V07
  • pain.008.001.10Customer Direct Debit Initiation V10
  • pacs.007.001.05FI To FI Payment Reversal V05
  • trck.002.001.03Payment Status Tracker Report V03
  • camt.029.001.08Resolution Of Investigation V08
  • trck.002.001.04Payment Status Tracker Report V04
  • camt.053.001.09Bank To Customer Statement V09
  • camt.028.001.07Additional Payment Information V07
  • trck.004.001.03Payment Status Customer Tracker Report V03
  • pain.013.001.05Creditor Payment Activation Request V05
  • acmt.032.001.03Account Switch Balance Transfer Acknowledgement V03
  • pacs.009.001.10Financial Institution Credit Transfer V10
  • camt.052.001.06Bank To Customer Account Report V06
  • pain.002.001.13Customer Payment Status Report V13
  • camt.056.001.04FI To FI Payment Cancellation Request V04
  • camt.029.001.12Resolution Of Investigation V12
  • pain.008.001.06Customer Direct Debit Initiation V06
  • pain.001.001.10Customer Credit Transfer Initiation V10
  • pacs.008.001.09FI To FI Customer Credit Transfer V09
  • camt.087.001.05Request To Modify Payment V05
  • camt.026.001.09Unable To Apply V09
  • pacs.003.001.05FI To FI Customer Direct Debit V05
  • pacs.007.001.12FI To FI Payment Reversal V12
  • pacs.002.001.07FI To FI Payment Status Report V07
  • pacs.007.001.09FI To FI Payment Reversal V09
  • acmt.032.001.02Account Switch Balance Transfer Acknowledgement V02
  • pain.002.001.09Customer Payment Status Report V09
  • pain.001.001.07Customer Credit Transfer Initiation V07
  • camt.087.001.01Request To Modify Payment V01
  • camt.058.001.03Notification To Receive Cancellation Advice V03
  • pacs.009.001.09Financial Institution Credit Transfer V09
  • pain.013.001.07Creditor Payment Activation Request V07
  • acmt.028.001.03Account Switch Information Response V03
  • pain.001.001.08Customer Credit Transfer Initiation V08
  • camt.057.001.04Notification To Receive V04
  • pain.013.001.03Creditor Payment Activation Request V03
  • camt.059.001.06Notification To Receive Status Report V06
  • pain.008.001.08Customer Direct Debit Initiation V08
  • pacs.003.001.03FI To FI Customer Direct Debit V03
  • camt.053.001.06Bank To Customer Statement V06
  • pacs.008.001.04FI To FI Customer Credit Transfer V04
  • camt.053.001.11Bank To Customer Statement V11
  • camt.111.001.03Investigation Response V03
  • remt.001.001.02Remittance Advice V02
  • pacs.007.001.03FI To FI Payment Reversal V03
  • acmt.032.001.01Account Switch Balance Transfer Acknowledgement V01

Source: UsageInMsgs sheet in 2Q2026_externalcodesets_v3.xlsx.