ISO 20022 · External code set

Re presentment reason codes

Specifies the external representment reason code 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.

5 registered codesSource release: August 2026 (v3)
Registered codes in ExternalRePresentmentReason1Code. Select a code for its full definition and source details.
CodePublished name and definition
AMCRAmount Corrected

Amount corrected due to proof of transaction

CLSDCard Authentication Liability Shift Denied

Liability Shift to acquirer due to missing card authentication method denied

CRPICredit Previously Issued

Credit previously issued

OTVAOriginal Transaction Valid

Original transaction was valid

VLSDVerification Liability Shift Denied

Liability Shift to acquirer due to missing cardholder verification method denied

Message references 31

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

  • camt.054.001.13Bank To Customer Debit Credit Notification 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.052.001.05Bank To Customer Account Report V05
  • camt.054.001.12Bank To Customer Debit Credit Notification V12
  • camt.054.001.11Bank To Customer Debit Credit Notification V11
  • 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.052.001.09Bank To Customer Account Report V09
  • camt.052.001.06Bank To Customer Account Report V06
  • camt.054.001.06Bank To Customer Debit Credit Notification V06
  • 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
  • supl.017.001.01Payment SD1 V01
  • camt.053.001.13Bank To Customer Statement V13
  • camt.052.001.10Bank To Customer Account Report V10
  • camt.053.001.10Bank To Customer Statement V10
  • 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.053.001.12Bank To Customer Statement V12
  • camt.053.001.06Bank To Customer Statement V06
  • camt.053.001.11Bank To Customer Statement V11
  • camt.054.001.05Bank To Customer Debit Credit Notification V05
  • camt.053.001.05Bank To Customer Statement V05

Source: UsageInMsgs sheet in 2Q2026_externalcodesets_v3.xlsx.