ISO 20022 · External code set

Entry status codes

Specifies the status of an entry on the books of the account servicer, as published in an external code set. External code sets can be downloaded from www.iso20022.org.

4 registered codesSource release: August 2026 (v3)
Registered codes in ExternalEntryStatus1Code. Select a code for its full definition and source details.
CodePublished name and definition
BOOKBooked

Booked means that the transfer of money has been completed between account servicer and account owner. Usage: Status Booked does not necessarily imply finality of money as this depends on other factors such as the payment system used, the completion of the end-to-end transaction and the terms agreed between account servicer and owner. Status Booked is the only status that can be reversed.

FUTRFuture

Entry is on the books of the account servicer and value will be applied to the account owner at a future date and time.

INFOInformation

Entry is only provided for information, and no booking on the account owner's account in the account servicer's ledger has been performed.

PDNGPending

Booking on the account owner's account in the account servicer's ledger has not been completed. Usage: this can be used for expected items, or for items for which some conditions still need to be fulfilled before they can be booked. If booking takes place, the entry will be included with status Booked in subsequent account report or statement. Status Pending cannot be reversed.

Message references 28

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

  • camt.060.001.04Account Reporting Request V04
  • camt.054.001.13Bank To Customer Debit Credit Notification V13
  • camt.053.001.13Bank To Customer Statement V13
  • camt.054.001.10Bank To Customer Debit Credit Notification V10
  • camt.053.001.14Bank To Customer Statement V14
  • camt.054.001.14Bank To Customer Debit Credit Notification V14
  • camt.052.001.10Bank To Customer Account Report V10
  • camt.060.001.06Account Reporting Request V06
  • camt.060.001.05Account Reporting Request V05
  • camt.053.001.10Bank To Customer Statement V10
  • camt.054.001.12Bank To Customer Debit Credit Notification V12
  • camt.054.001.11Bank To Customer Debit Credit Notification V11
  • camt.053.001.08Bank To Customer Statement V08
  • camt.054.001.07Bank To Customer Debit Credit Notification V07
  • camt.052.001.14Bank To Customer Account Report V14
  • camt.052.001.13Bank To Customer Account Report V13
  • camt.054.001.09Bank To Customer Debit Credit Notification V09
  • camt.052.001.12Bank To Customer Account Report V12
  • camt.054.001.08Bank To Customer Debit Credit Notification V08
  • camt.053.001.09Bank To Customer Statement V09
  • camt.052.001.08Bank To Customer Account Report V08
  • camt.053.001.12Bank To Customer Statement V12
  • camt.052.001.09Bank To Customer Account Report V09
  • camt.053.001.11Bank To Customer Statement V11
  • camt.060.001.07Account Reporting Request V07
  • camt.053.001.07Bank To Customer Statement V07
  • camt.052.001.07Bank To Customer Account Report V07
  • camt.052.001.11Bank To Customer Account Report V11

Source: UsageInMsgs sheet in 2Q2026_externalcodesets_v3.xlsx.