ISO 20022 · External code set

Proxy account type codes

Specifies the external proxy account type code, as published in the proxy account type external code set. External code sets can be downloaded from www.iso20022.org.

22 registered codesSource release: August 2026 (v3)
Registered codes in ExternalProxyAccountType1Code. Select a code for its full definition and source details.
CodePublished name and definition
BIIDBiller Subscriber Identification

Billers of specific utilities could register for a Biller Identification as supported in the clearing scheme, and use this identification for collections (applied for corporate account proxy).

CCPTPassport Number

Unique government-issued Identification used as account proxy to identify the individual (for example for government charges, road taxes, vaccination charges) and typically linked to the individual's bank account (applied for individual account proxy).

CINCCertificate Of Incorporation Number

Corporate Identification issued by a national institution or regulator, used as account proxy. (applied for corporate account proxy).

COIDCountry Authority Identification

Identification issued by a national institution or regulator (different from a national scheme like a clearing provider), used as account proxy (applied for corporate or individual account proxy).

COTXCorporate Tax Identification

Unique government-issued tax Identification used as account proxy to identify the corporate (for example for government tax) and typically linked to the corporate bank account (applied for corporate account proxy).

CUSTCustomer Identification Number

Any other customer identification number issued by a corporate, bank or other organization, used as account proxy. (applied for corporate or individual account proxy).

DNAMDomain Name

Internationalised internet domain name.

DRLCDriver License Number

Unique government-issued Identification used as account proxy to identify the individual (for example for government charges, road taxes and tolls,vaccination charges) and typically linked to the individual's bank account (applied for individual account proxy).

EIDNElectronic Identification

Government-issued Identification (different from a passport Identification or a national Identification). Used as account proxy to identify the individual (for example for public benefits) and typically linked to the individual's bank account (applied for individual account proxy).

EMALEmail Address

Internationalised address of an electronic mail box for internet messages.

EWALE Wallet Identification

Market-adopted prepaid instruments like e-Wallets, payments to / from e-wallets from / to bank accounts (applied for corporate or individual account proxy).

LEICLegal Entity Identifier Code

Legal Entity Identifier used as account proxy (applied for corporate account proxy). Use cases: Can be used by corporates as a "government-issued" Identification for registration with payment schemes as a proxy. The proxy may be further used for payments and collections using the underlying instant payment rails for a variety of corporate use cases.

MBNOMobile Phone Number

Mobile phone number in the format specified by the “The international public telecommunication numbering plan ITU- T E 164" (applied for corporate or individual account proxy).

NIDNNational Identification Number

Unique government-issued Identification used as account proxy to identify the individual or corporate for example for public benefits, government subsidies) and typically linked to the individual's / corporate bank account. (applied for corporate or individual account proxy).

OSIDOther Scheme Identification Number

Additional scheme identifier used to complement the primary scheme identification so that banks can apply respective validations of the proxy value as per the Type code provided.

PVTXIndividual Tax Identification

Unique government-issued tax Identification used as account proxy to identify the individual for example for government tax) and typically linked to the individual's bank account (applied for individual account proxy).

SHIDScheme Identification Number

Account proxy issued by a payment scheme (applied for corporate or individual account proxy). Use cases: Any proxies issued by clearing systems, for example VPA (India), FPS Identifier (Hong Kong), Jompay (Malaysia) CCIN (Canada).

SOSESocial Security Number

Unique government-issued Identification used as account proxy to identify the individual (for example for public benefits) and typically linked to the individual's bank account (applied for individual account proxy).

TELETelephone Number

A telephone number in the format specified by the 'The international public telecommunication numbering plan ITU-T E.164.

TOKNToken Identification

Electronic Identification used, for example, to mask an account number as a means of data secrecy. (applied for corporate or individual account proxy).

UBILUtilities Subscription Identification

Subscriber Identification for utilities and services. As opposed to a biller Identification, this identification is used for the subscriber of the service (applied for corporate or individual account proxy).

VIPNVehicle Identification Plate Number

Account proxy for receiving insurance claims, pay insurance premium, road tax payments, traffic tickets etc.(applied for corporate or individual account proxy).

Message references 384

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

  • camt.053.001.14Bank To Customer Statement V14
  • camt.105.001.03Charges Payment Notification V03
  • acmt.008.001.04Account Opening Amendment Request V04
  • remt.001.001.05Remittance Advice V05
  • caaa.011.001.14Acceptor Batch Transfer V14
  • camt.058.001.07Notification To Receive Cancellation Advice V07
  • camt.053.001.13Bank To Customer Statement V13
  • camt.070.001.06Return Standing Order V06
  • pain.013.001.11Creditor Payment Activation Request V11
  • 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
  • pacs.002.001.11FI To FI Payment Status Report V11
  • camt.008.001.11Cancel Transaction V11
  • camt.008.001.09Cancel Transaction V09
  • acmt.034.001.05Account Switch Request Payment V05
  • camt.067.001.02Intra Balance Movement Status Advice V02
  • camt.066.001.02Intra Balance Movement Instruction V02
  • casp.004.001.07Sale To POI Reconciliation Response V07
  • camt.050.001.05Liquidity Credit Transfer V05
  • caaa.007.001.15Acceptor Cancellation Advice V15
  • pain.014.001.07Creditor Payment Activation Request Status Report V07
  • caaa.024.001.06Acceptor Transaction Log Report Request V06
  • pacs.008.001.13FI To FI Customer Credit Transfer V13
  • trck.004.001.04Payment Status Customer Tracker Report V04
  • camt.105.001.01Charges Payment Notification V01
  • camt.054.001.08Bank To Customer Debit Credit Notification V08
  • camt.072.001.02Intra Balance Movement Modification Request V02
  • pain.009.001.07Mandate Initiation Request V07
  • acmt.030.001.02Account Switch Request Redirection V02
  • casp.005.001.07Sale To POI Session Management Request V07
  • camt.057.001.09Notification To Receive V09
  • pacs.007.001.10FI To FI Payment Reversal V10
  • camt.105.001.02Charges Payment Notification V02
  • pain.017.001.04Mandate Copy Request V04
  • pacs.028.001.07FI To FI Payment Status Request V07
  • remt.001.001.07Remittance Advice V07
  • casp.007.001.07Sale To POI Administrative Request V07
  • pacs.004.001.14Payment Return V14
  • camt.054.001.14Bank To Customer Debit Credit Notification V14
  • casp.008.001.07Sale To POI Administrative Response V07
  • acmt.029.001.03Account Switch Cancel Existing Payment V03
  • acmt.029.001.02Account Switch Cancel Existing Payment V02
  • acmt.008.001.03Account Opening Amendment Request V03
  • pain.001.001.09Customer Credit Transfer Initiation V09
  • acmt.032.001.04Account Switch Balance Transfer Acknowledgement V04
  • camt.074.001.01Intra Balance Movement Cancellation Request V01
  • pacs.002.001.14FI To FI Payment Status Report V14
  • camt.058.001.08Notification To Receive Cancellation Advice V08
  • camt.071.001.03Delete Standing Order V03
  • acmt.024.001.03Identification Verification Report V03
  • casp.014.001.07Sale To POI Message Status Request V07
  • catm.002.001.14Management Plan Replacement V14
  • acmt.031.001.02Account Switch Request Balance Transfer V02
  • camt.075.001.02Intra Balance Movement Cancellation Request Status Advice V02
  • camt.108.001.01Cheque Cancellation Or Stop Request V01
  • acmt.031.001.03Account Switch Request Balance Transfer V03
  • casp.002.001.08Sale To POI Service Response V08
  • camt.081.001.01Intra Balance Movement Modification Report V01
  • camt.008.001.10Cancel Transaction V10
  • pacs.029.001.01Multilateral Settlement Request V01
  • casp.010.001.08Sale To POI Report Response V08
  • casp.017.001.08Sale To POI Device Response V08
  • camt.086.001.03Bank Services Billing Statement V03
  • camt.071.001.05Delete Standing Order V05
  • camt.050.001.07Liquidity Credit Transfer V07
  • camt.106.001.01Charges Payment Request V01
  • casp.014.001.08Sale To POI Message Status Request V08
  • camt.028.001.10Additional Payment Information V10
  • acmt.028.001.06Account Switch Information Response V06
  • camt.037.001.07Debit Authorisation Request V07
  • camt.106.001.03Charges Payment Request V03
  • camt.014.001.04Return Member V04
  • pain.001.001.12Customer Credit Transfer Initiation V12
  • camt.085.001.01Intra Balance Movement Pending Report V01
  • acmt.031.001.04Account Switch Request Balance Transfer V04
  • camt.060.001.05Account Reporting Request V05
  • camt.058.001.06Notification To Receive Cancellation Advice V06
  • auth.022.001.03Contract Registration Statement V03
  • trck.002.001.04Payment Status Tracker Report V04
  • camt.083.001.01Intra Balance Movement Cancellation Report V01
  • acmt.031.001.05Account Switch Request Balance Transfer V05
  • camt.026.001.09Unable To Apply V09
  • pacs.007.001.12FI To FI Payment Reversal V12
  • camt.083.001.02Intra Balance Movement Cancellation Report V02
  • pacs.002.001.15FI To FI Payment Status Report V15
  • acmt.032.001.02Account Switch Balance Transfer Acknowledgement V02
  • pain.013.001.07Creditor Payment Activation Request V07
  • acmt.028.001.03Account Switch Information Response V03
  • acmt.007.001.04Account Opening Request V04
  • pain.017.001.03Mandate Copy Request V03
  • caaa.005.001.15Acceptor Cancellation Request V15
  • camt.086.001.05Bank Services Billing Statement V05
  • camt.068.001.02Intra Balance Movement Confirmation V02
  • camt.084.001.01Intra Balance Movement Posting Report V01
  • camt.053.001.11Bank To Customer Statement V11
  • camt.051.001.06Liquidity Debit Transfer V06
  • camt.054.001.10Bank To Customer Debit Credit Notification V10
  • pacs.008.001.11FI To FI Customer Credit Transfer V11
  • casp.011.001.07Sale To POI Abort V07
  • caaa.024.001.05Acceptor Transaction Log Report Request V05
  • catm.001.001.14Status Report V14
  • caaa.001.001.14Acceptor Authorisation Request V14
  • camt.028.001.11Additional Payment Information V11
  • acmt.028.001.05Account Switch Information Response V05
  • pacs.009.001.12Financial Institution Credit Transfer V12
  • pain.002.001.11Customer Payment Status Report V11
  • reda.050.001.01Account Link Maintenance Request V01
  • pacs.003.001.08FI To FI Customer Direct Debit V08
  • pacs.010.001.03Financial Institution Direct Debit V03
  • camt.070.001.04Return Standing Order V04
  • catm.005.001.11Maintenance Delegation Request V11
  • camt.006.001.09Return Transaction V09
  • pain.007.001.13Customer Payment Reversal V13
  • camt.074.001.02Intra Balance Movement Cancellation Request V02
  • camt.055.001.09Customer Payment Cancellation Request V09
  • camt.055.001.13Customer Payment Cancellation Request V13
  • casp.007.001.08Sale To POI Administrative Request V08
  • camt.109.001.01Cheque Cancellation Or Stop Report V01
  • camt.027.001.09Claim Non Receipt V09
  • camt.087.001.07Request To Modify Payment V07
  • camt.084.001.02Intra Balance Movement Posting Report V02
  • camt.004.001.08Return Account V08
  • camt.052.001.09Bank To Customer Account Report V09
  • pain.008.001.09Customer Direct Debit Initiation V09
  • colr.002.001.01Collateral Value Report V01
  • pacs.028.001.03FI To FI Payment Status Request V03
  • camt.056.001.09FI To FI Payment Cancellation Request V09
  • acmt.034.001.03Account Switch Request Payment V03
  • trck.001.001.04Payment Status Tracker Update V04
  • pacs.004.001.15Payment Return V15
  • caaa.003.001.14Acceptor Completion Advice V14
  • pacs.010.001.06Financial Institution Direct Debit V06
  • camt.027.001.07Claim Non Receipt V07
  • acmt.028.001.02Account Switch Information Response V02
  • camt.051.001.05Liquidity Debit Transfer V05
  • camt.066.001.01Intra Balance Movement Instruction V01
  • camt.026.001.10Unable To Apply V10
  • camt.004.001.10Return Account V10
  • pacs.002.001.10FI To FI Payment Status Report V10
  • acmt.029.001.05Account Switch Cancel Existing Payment V05
  • casp.015.001.08Sale To POI Message Status Response V08
  • casp.002.001.07Sale To POI Service Response V07
  • auth.022.001.02Contract Registration Statement V02
  • camt.056.001.12FI To FI Payment Cancellation Request V12
  • pacs.004.001.12Payment Return V12
  • pain.007.001.12Customer Payment Reversal V12
  • camt.029.001.14Resolution Of Investigation V14
  • catm.002.001.13Management Plan Replacement V13
  • casp.001.001.07Sale To POI Service Request V07
  • caaa.003.001.15Acceptor Completion Advice V15
  • reda.051.001.01Account Link Status Advice V01
  • pacs.003.001.12FI To FI Customer Direct Debit V12
  • camt.113.001.01Cash Deposit Request V01
  • auth.024.001.04Payment Regulatory Information Notification V04
  • trck.001.001.05Payment Status Tracker Update V05
  • pacs.004.001.13Payment Return V13
  • camt.024.001.08Modify Standing Order V08
  • camt.068.001.01Intra Balance Movement Confirmation V01
  • pacs.003.001.11FI To FI Customer Direct Debit V11
  • pacs.008.001.12FI To FI Customer Credit Transfer V12
  • pain.017.001.02Mandate Copy Request V02
  • camt.028.001.09Additional Payment Information V09
  • casp.005.001.08Sale To POI Session Management Request V08
  • trck.002.001.03Payment Status Tracker Report V03
  • pacs.009.001.13Financial Institution Credit Transfer V13
  • pain.012.001.08Mandate Acceptance Report V08
  • acmt.032.001.03Account Switch Balance Transfer Acknowledgement V03
  • pacs.009.001.10Financial Institution Credit Transfer V10
  • pain.002.001.13Customer Payment Status Report V13
  • camt.029.001.13Resolution Of Investigation V13
  • pain.001.001.10Customer Credit Transfer Initiation V10
  • pacs.007.001.09FI To FI Payment Reversal V09
  • pacs.009.001.09Financial Institution Credit Transfer V09
  • acmt.032.001.05Account Switch Balance Transfer Acknowledgement V05
  • camt.006.001.11Return Transaction V11
  • pain.008.001.08Customer Direct Debit Initiation V08
  • camt.053.001.12Bank To Customer Statement V12
  • camt.111.001.03Investigation Response V03
  • camt.085.001.02Intra Balance Movement Pending Report V02
  • pain.014.001.10Creditor Payment Activation Request Status Report V10
  • camt.055.001.08Customer Payment Cancellation Request V08
  • camt.014.001.05Return Member V05
  • caaa.026.001.02Acceptor To Acquirer Batch File Exchange V02
  • camt.052.001.12Bank To Customer Account Report V12
  • 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
  • pain.002.001.12Customer Payment Status Report V12
  • camt.060.001.07Account Reporting Request V07
  • camt.086.001.04Bank Services Billing Statement V04
  • pain.014.001.09Creditor Payment Activation Request Status Report V09
  • caaa.020.001.07Transaction Advice V07
  • casp.006.001.08Sale To POI Session Management Response V08
  • acmt.034.001.04Account Switch Request Payment V04
  • acmt.014.001.05Account Report V05
  • 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
  • casp.009.001.08Sale To POI Report Request V08
  • camt.087.001.06Request To Modify Payment V06
  • pain.009.001.06Mandate Initiation Request V06
  • camt.111.001.01Investigation Response V01
  • camt.057.001.08Notification To Receive V08
  • pain.018.001.03Mandate Suspension Request V03
  • camt.054.001.13Bank To Customer Debit Credit Notification V13
  • pain.018.001.04Mandate Suspension Request V04
  • acmt.007.001.03Account Opening Request V03
  • camt.054.001.12Bank To Customer Debit Credit Notification V12
  • acmt.023.001.03Identification Verification Request V03
  • camt.072.001.01Intra Balance Movement Modification Request V01
  • camt.054.001.09Bank To Customer Debit Credit Notification V09
  • auth.002.001.02Information Request Response V02
  • acmt.030.001.03Account Switch Request Redirection V03
  • remt.001.001.04Remittance Advice V04
  • camt.055.001.11Customer Payment Cancellation Request V11
  • pacs.007.001.13FI To FI Payment Reversal V13
  • camt.052.001.11Bank To Customer Account Report V11
  • caaa.026.001.03Acceptor To Acquirer Batch File Exchange V03
  • pain.011.001.06Mandate Cancellation Request V06
  • pain.014.001.12Creditor Payment Activation Request Status Report V12
  • acmt.028.001.04Account Switch Information Response V04
  • pacs.002.001.12FI To FI Payment Status Report V12
  • pain.013.001.08Creditor Payment Activation Request V08
  • pain.011.001.08Mandate Cancellation Request V08
  • pacs.009.001.08Financial Institution Credit Transfer V08
  • pain.008.001.12Customer Direct Debit Initiation V12
  • camt.029.001.09Resolution Of Investigation V09
  • pain.002.001.10Customer Payment Status Report V10
  • acmt.022.001.04Identification Modification Advice V04
  • acmt.027.001.04Account Switch Information Request V04
  • pain.013.001.10Creditor Payment Activation Request V10
  • camt.107.001.02Cheque Presentment Notification V02
  • acmt.024.001.04Identification Verification Report V04
  • camt.087.001.09Request To Modify Payment V09
  • pain.009.001.08Mandate Initiation Request V08
  • caaa.011.001.15Acceptor Batch Transfer V15
  • camt.028.001.12Additional Payment Information V12
  • camt.029.001.11Resolution Of Investigation V11
  • acmt.027.001.06Account Switch Information Request V06
  • pacs.004.001.11Payment Return V11
  • camt.111.001.02Investigation Response V02
  • pacs.004.001.10Payment Return V10
  • camt.027.001.10Claim Non Receipt V10
  • pacs.007.001.14FI To FI Payment Reversal V14
  • pain.011.001.07Mandate Cancellation Request V07
  • acmt.027.001.02Account Switch Information Request V02
  • camt.102.001.03Create Standing Order V03
  • auth.022.001.04Contract Registration Statement V04
  • acmt.027.001.05Account Switch Information Request V05
  • camt.075.001.01Intra Balance Movement Cancellation Request Status Advice V01
  • camt.059.001.09Notification To Receive Status Report V09
  • pain.008.001.11Customer Direct Debit Initiation V11
  • camt.070.001.05Return Standing Order V05
  • pacs.010.001.05Financial Institution Direct Debit V05
  • camt.026.001.08Unable To Apply V08
  • camt.073.001.02Intra Balance Movement Modification Request Status Advice V02
  • camt.114.001.01Cash Withdrawal Request V01
  • pain.008.001.10Customer Direct Debit Initiation V10
  • casp.001.001.08Sale To POI Service Request V08
  • pain.010.001.07Mandate Amendment Request V07
  • acmt.029.001.06Account Switch Cancel Existing Payment V06
  • camt.029.001.12Resolution Of Investigation V12
  • pacs.008.001.09FI To FI Customer Credit Transfer V09
  • pain.012.001.07Mandate Acceptance Report V07
  • acmt.008.001.05Account Opening Amendment Request V05
  • camt.050.001.06Liquidity Credit Transfer V06
  • casp.008.001.08Sale To POI Administrative Response V08
  • camt.060.001.06Account Reporting Request V06
  • acmt.014.001.03Account Report V03
  • pain.010.001.06Mandate Amendment Request V06
  • acmt.032.001.06Account Switch Balance Transfer Acknowledgement V06
  • casp.012.001.08Sale To POI Event Notification V08
  • caaa.001.001.15Acceptor Authorisation Request V15
  • camt.059.001.06Notification To Receive Status Report V06
  • catm.001.001.15Status Report V15
  • acmt.030.001.04Account Switch Request Redirection V04
  • caaa.020.001.06Transaction Advice V06
  • casp.004.001.08Sale To POI Reconciliation Response V08
  • caaa.022.001.05Acceptor Non Financial Request V05
  • camt.051.001.07Liquidity Debit Transfer V07
  • camt.081.001.02Intra Balance Movement Modification Report V02
  • casp.003.001.07Sale To POI Reconciliation Request V07
  • pacs.003.001.09FI To FI Customer Direct Debit V09
  • camt.037.001.10Debit Authorisation Request V10
  • pacs.010.001.04Financial Institution Direct Debit V04
  • camt.053.001.10Bank To Customer Statement V10
  • caaa.007.001.14Acceptor Cancellation Advice V14
  • camt.069.001.03Get Standing Order V03
  • camt.059.001.07Notification To Receive Status Report V07
  • camt.106.001.02Charges Payment Request V02
  • reda.049.001.01Account Link Creation Request V01
  • caaa.022.001.06Acceptor Non Financial Request V06
  • acmt.007.001.05Account Opening Request V05
  • casp.012.001.07Sale To POI Event Notification V07
  • camt.024.001.07Modify Standing Order V07
  • caaa.025.001.06Acceptor Transaction Log Report Response V06
  • camt.110.001.01Investigation Request V01
  • pain.007.001.09Customer Payment Reversal V09
  • acmt.014.001.04Account Report V04
  • auth.024.001.02Payment Regulatory Information Notification V02
  • camt.079.001.02Intra Balance Movement Query Response V02
  • casp.010.001.07Sale To POI Report Response V07
  • camt.055.001.10Customer Payment Cancellation Request V10
  • camt.059.001.08Notification To Receive Status Report V08
  • casp.017.001.07Sale To POI Device Response V07
  • pacs.002.001.13FI To FI Payment Status Report V13
  • camt.052.001.08Bank To Customer Account Report V08
  • pain.014.001.08Creditor Payment Activation Request Status Report V08
  • casp.003.001.08Sale To POI Reconciliation Request V08
  • camt.102.001.01Create Standing Order V01
  • camt.058.001.09Notification To Receive Cancellation Advice V09
  • auth.024.001.03Payment Regulatory Information Notification V03
  • catm.005.001.12Maintenance Delegation Request V12
  • pacs.029.001.02Multilateral Settlement Request V02
  • camt.055.001.12Customer Payment Cancellation Request V12
  • camt.069.001.04Get Standing Order V04
  • camt.052.001.10Bank To Customer Account Report V10
  • pain.012.001.06Mandate Acceptance Report V06
  • colr.002.001.02Collateral Value Report V02
  • pain.001.001.11Customer Credit Transfer Initiation V11
  • pain.018.001.02Mandate Suspension Request V02
  • camt.053.001.08Bank To Customer Statement V08
  • casp.016.001.08Sale To POI Device Request V08
  • pacs.028.001.05FI To FI Payment Status Request V05
  • casp.015.001.07Sale To POI Message Status Response V07
  • camt.108.001.02Cheque Cancellation Or Stop Request V02
  • camt.037.001.09Debit Authorisation Request V09
  • camt.110.001.02Investigation Request V02
  • casp.011.001.08Sale To POI Abort V08
  • camt.102.001.02Create Standing Order V02
  • caaa.005.001.14Acceptor Cancellation Request V14
  • pain.002.001.14Customer Payment Status Report V14
  • camt.107.001.01Cheque Presentment Notification V01
  • camt.004.001.09Return Account V09
  • camt.109.001.02Cheque Cancellation Or Stop Report V02
  • camt.071.001.04Delete Standing Order V04
  • camt.029.001.10Resolution Of Investigation V10
  • camt.054.001.11Bank To Customer Debit Credit Notification V11
  • acmt.034.001.06Account Switch Request Payment V06
  • acmt.027.001.03Account Switch Information Request V03
  • camt.073.001.01Intra Balance Movement Modification Request Status Advice V01
  • pain.014.001.11Creditor Payment Activation Request Status Report V11
  • casp.006.001.07Sale To POI Session Management Response V07
  • pacs.004.001.09Payment Return V09
  • pacs.009.001.11Financial Institution Credit Transfer V11
  • acmt.023.001.04Identification Verification Request V04
  • camt.057.001.06Notification To Receive V06
  • camt.087.001.08Request To Modify Payment V08
  • pain.010.001.08Mandate Amendment Request V08
  • supl.044.001.01Multiple Debit Accounts SD1 V01
  • casp.016.001.07Sale To POI Device Request V07
  • camt.056.001.11FI To FI Payment Cancellation Request V11
  • camt.006.001.10Return Transaction V10
  • auth.001.001.02Information Request Opening 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
  • casp.009.001.07Sale To POI Report Request V07
  • pacs.003.001.10FI To FI Customer Direct Debit V10
  • camt.008.001.08Cancel Transaction V08
  • pacs.007.001.11FI To FI Payment Reversal V11
  • pacs.002.001.16FI To FI Payment Status Report V16
  • camt.056.001.10FI To FI Payment Cancellation Request V10
  • camt.056.001.08FI To FI Payment Cancellation Request V08
  • 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
  • pain.007.001.10Customer Payment Reversal V10
  • camt.026.001.07Unable To Apply V07
  • pacs.028.001.06FI To FI Payment Status Request V06
  • camt.053.001.09Bank To Customer Statement V09
  • trck.004.001.03Payment Status Customer Tracker Report V03
  • camt.067.001.01Intra Balance Movement Status Advice V01
  • acmt.022.001.03Identification Modification Advice V03
  • caaa.025.001.05Acceptor Transaction Log Report Response V05
  • camt.079.001.01Intra Balance Movement Query Response V01
  • camt.069.001.05Get Standing Order V05
  • camt.024.001.06Modify Standing Order V06
  • acmt.031.001.06Account Switch Request Balance Transfer V06
  • remt.001.001.06Remittance Advice V06
  • camt.006.001.08Return Transaction V08

Source: UsageInMsgs sheet in 2Q2026_externalcodesets_v3.xlsx.