ISO 20022 · External code set

Document line type codes

Specifies the document line type as published in an external document type code list.

19 registered codesSource release: August 2026 (v3)
Registered codes in ExternalDocumentLineType1Code. Select a code for its full definition and source details.
CodePublished name and definition
ADPIAdditional Product Identification Assigned By The Manufacturer

Line item reference is an additional product identification assigned by the manufacturer.

AISBAlternate ISBN

Line item reference is an alternate International Standard Book Number (ISBN).

ASNBAsset Number

Line item reference is an asset number.

CTNBCatalog Number

Line item reference is a catalog number.

DBSPDun Bradstreet Standard Product And Service Code

Line item reference is Dun & Bradstreet Standard Product and Service code.

EANNEuropean Article Number EAN2551

Line item reference is an European Article Number (EAN).

EINBEquipment Identification Number

Line item reference is an equipment identification number.

GSNBGeneral Specification Number

Line item reference is a general specification number.

HIBCHIBC Health Care Industry Bar Code

Line item reference is a Health Care Industry Bar Code (HIBC)

ISBNInternational Standard Book Number ISBN

Line item reference is an International Standard Book Number (ISBN).

LTNBLot Number

Line item reference is a lot number.

MDNBModel Number

Line item reference is a model number

PRNBPart Number

Line item reference is a part reference number.

PTCDProduct Type Code

Line item reference is a product type code.

SKNBStock Number

Line item reference is a stock number.

STNBStyle Number

Line item reference is a style number.

TONBTechnical Order Number

Line item reference is a technical order number.

UPCCUPC Consumer Package Code

Line item reference is an UPC consumer package code.

UPNBUniversal Product Number

Line item reference is an Universal Product Number.

Message references 253

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

  • 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
  • camt.053.001.14Bank To Customer Statement V14
  • 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
  • pacs.008.001.11FI To FI Customer Credit Transfer V11
  • camt.027.001.06Claim Non Receipt V06
  • camt.052.001.12Bank To Customer Account Report V12
  • remt.001.001.05Remittance Advice V05
  • camt.028.001.11Additional Payment Information V11
  • pain.001.001.13Customer Credit Transfer Initiation V13
  • camt.058.001.10Notification To Receive Cancellation Advice V10
  • pain.013.001.09Creditor Payment Activation Request V09
  • acmt.028.001.05Account Switch Information Response V05
  • pacs.009.001.12Financial Institution Credit Transfer V12
  • camt.058.001.07Notification To Receive Cancellation Advice V07
  • pain.002.001.11Customer Payment Status Report V11
  • pain.002.001.12Customer Payment Status Report V12
  • 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
  • camt.053.001.13Bank To Customer Statement V13
  • 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
  • camt.037.001.10Debit Authorisation Request V10
  • 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
  • camt.052.001.14Bank To Customer Account Report V14
  • camt.052.001.13Bank To Customer Account Report V13
  • camt.028.001.06Additional Payment Information V06
  • camt.059.001.07Notification To Receive Status Report V07
  • pacs.009.001.07Financial Institution Credit Transfer V07
  • pain.007.001.13Customer Payment Reversal V13
  • camt.028.001.08Additional Payment Information V08
  • camt.055.001.09Customer Payment Cancellation Request V09
  • pacs.004.001.08Payment Return V08
  • pain.013.001.11Creditor Payment Activation Request V11
  • camt.087.001.06Request To Modify Payment V06
  • camt.055.001.13Customer Payment Cancellation Request V13
  • pain.013.001.12Creditor Payment Activation Request V12
  • pain.002.001.15Customer Payment Status Report V15
  • acmt.034.001.02Account Switch Request Payment V02
  • pain.007.001.11Customer Payment Reversal V11
  • camt.111.001.01Investigation Response V01
  • pacs.002.001.11FI To FI Payment Status Report V11
  • camt.027.001.09Claim Non Receipt V09
  • acmt.034.001.05Account Switch Request Payment V05
  • camt.110.001.01Investigation Request V01
  • camt.026.001.06Unable To Apply V06
  • camt.087.001.07Request To Modify Payment V07
  • camt.057.001.08Notification To Receive V08
  • camt.054.001.13Bank To Customer Debit Credit Notification V13
  • pain.007.001.09Customer Payment Reversal V09
  • 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.054.001.12Bank To Customer Debit Credit Notification V12
  • camt.056.001.06FI To FI Payment Cancellation Request V06
  • camt.059.001.08Notification To Receive Status Report V08
  • camt.059.001.05Notification To Receive Status Report V05
  • pacs.008.001.13FI To FI Customer Credit Transfer V13
  • 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
  • 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
  • camt.058.001.09Notification To Receive Cancellation Advice V09
  • pacs.028.001.03FI To FI Payment Status Request V03
  • pacs.007.001.13FI To FI Payment Reversal V13
  • 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
  • camt.055.001.12Customer Payment Cancellation Request V12
  • pacs.008.001.06FI To FI Customer Credit Transfer V06
  • trck.001.001.04Payment Status Tracker Update V04
  • pain.014.001.12Creditor Payment Activation Request Status Report V12
  • 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
  • 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
  • pacs.004.001.15Payment Return V15
  • camt.057.001.09Notification To Receive V09
  • 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
  • camt.110.001.02Investigation Request V02
  • camt.087.001.04Request To Modify Payment V04
  • pain.008.001.12Customer Direct Debit Initiation V12
  • pacs.028.001.07FI To FI Payment Status Request V07
  • remt.001.001.07Remittance Advice V07
  • camt.029.001.09Resolution Of Investigation V09
  • pain.002.001.10Customer Payment Status Report V10
  • camt.037.001.06Debit Authorisation Request V06
  • pacs.004.001.14Payment Return V14
  • acmt.028.001.02Account Switch Information Response V02
  • pacs.004.001.06Payment Return V06
  • pacs.007.001.06FI To FI Payment Reversal V06
  • pacs.002.001.08FI To FI Payment Status Report V08
  • pain.002.001.14Customer Payment Status Report V14
  • camt.054.001.14Bank To Customer Debit Credit Notification V14
  • 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
  • pain.014.001.05Creditor Payment Activation Request Status Report V05
  • camt.029.001.10Resolution Of Investigation V10
  • camt.026.001.10Unable To Apply V10
  • 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
  • pacs.002.001.10FI To FI Payment Status Report V10
  • acmt.029.001.05Account Switch Cancel Existing Payment V05
  • pain.001.001.09Customer Credit Transfer Initiation V09
  • acmt.034.001.06Account Switch Request Payment V06
  • acmt.032.001.04Account Switch Balance Transfer Acknowledgement V04
  • pacs.002.001.14FI To FI Payment Status Report V14
  • camt.087.001.09Request To Modify Payment V09
  • acmt.027.001.03Account Switch Information Request V03
  • camt.058.001.08Notification To Receive Cancellation Advice V08
  • camt.056.001.12FI To FI Payment Cancellation Request V12
  • pain.014.001.11Creditor Payment Activation Request Status Report V11
  • camt.087.001.03Request To Modify Payment V03
  • pacs.007.001.08FI To FI Payment Reversal V08
  • pacs.004.001.09Payment Return V09
  • pacs.009.001.11Financial Institution Credit Transfer V11
  • camt.054.001.06Bank To Customer Debit Credit Notification V06
  • pacs.004.001.12Payment Return V12
  • pain.007.001.12Customer Payment Reversal V12
  • camt.029.001.14Resolution Of Investigation V14
  • camt.057.001.06Notification To Receive V06
  • camt.028.001.12Additional Payment Information V12
  • camt.087.001.08Request To Modify Payment V08
  • acmt.031.001.02Account Switch Request Balance Transfer V02
  • camt.029.001.11Resolution Of Investigation V11
  • acmt.027.001.06Account Switch Information Request V06
  • acmt.031.001.03Account Switch Request Balance Transfer V03
  • pacs.003.001.12FI To FI Customer Direct Debit V12
  • 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.027.001.10Claim Non Receipt V10
  • camt.029.001.06Resolution Of Investigation V06
  • pacs.007.001.14FI To FI Payment Reversal V14
  • camt.056.001.11FI To FI Payment Cancellation Request V11
  • 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
  • pacs.008.001.14FI To FI Customer Credit Transfer V14
  • camt.057.001.07Notification To Receive V07
  • camt.028.001.10Additional Payment Information V10
  • pacs.003.001.10FI To FI Customer Direct Debit V10
  • acmt.028.001.06Account Switch Information Response V06
  • camt.037.001.07Debit Authorisation Request V07
  • trck.001.001.05Payment Status Tracker Update V05
  • acmt.027.001.05Account Switch Information Request V05
  • pacs.004.001.13Payment Return V13
  • pacs.008.001.07FI To FI Customer Credit Transfer V07
  • pacs.007.001.11FI To FI Payment Reversal V11
  • pacs.002.001.16FI To FI Payment Status Report V16
  • camt.059.001.09Notification To Receive Status Report V09
  • pain.008.001.11Customer Direct Debit Initiation V11
  • pacs.003.001.11FI To FI Customer Direct Debit V11
  • pain.001.001.12Customer Credit Transfer Initiation V12
  • camt.056.001.10FI To FI Payment Cancellation Request V10
  • pacs.007.001.07FI To FI Payment Reversal V07
  • pacs.008.001.12FI To FI Customer Credit Transfer V12
  • camt.056.001.08FI To FI Payment Cancellation Request V08
  • acmt.031.001.04Account Switch Request Balance Transfer V04
  • pacs.028.001.04FI To FI Payment Status Request V04
  • acmt.029.001.04Account Switch Cancel Existing Payment V04
  • 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
  • trck.002.001.03Payment Status Tracker Report V03
  • camt.029.001.08Resolution Of Investigation V08
  • pacs.009.001.13Financial Institution Credit Transfer V13
  • pacs.028.001.06FI To FI Payment Status Request V06
  • 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
  • acmt.029.001.06Account Switch Cancel Existing Payment V06
  • camt.029.001.12Resolution Of Investigation V12
  • camt.029.001.13Resolution Of Investigation V13
  • 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
  • acmt.031.001.05Account Switch Request Balance Transfer V05
  • camt.087.001.05Request To Modify Payment V05
  • camt.026.001.09Unable To Apply V09
  • 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
  • pacs.002.001.15FI To FI Payment Status Report V15
  • 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
  • pacs.009.001.09Financial Institution Credit Transfer V09
  • pain.013.001.07Creditor Payment Activation Request V07
  • acmt.032.001.05Account Switch Balance Transfer Acknowledgement V05
  • acmt.031.001.06Account Switch Request Balance Transfer V06
  • acmt.028.001.03Account Switch Information Response V03
  • acmt.032.001.06Account Switch Balance Transfer Acknowledgement V06
  • remt.001.001.06Remittance Advice V06
  • pain.001.001.08Customer Credit Transfer Initiation V08
  • camt.059.001.06Notification To Receive Status Report V06
  • pain.008.001.08Customer Direct Debit Initiation V08
  • camt.053.001.12Bank To Customer Statement V12
  • camt.053.001.06Bank To Customer Statement V06
  • camt.053.001.11Bank To Customer Statement V11
  • camt.111.001.03Investigation Response V03
  • remt.001.001.02Remittance Advice V02

Source: UsageInMsgs sheet in 2Q2026_externalcodesets_v3.xlsx.