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ci4j-adorsys.3.5.25.source-code.pain.002.003.03.xsd Maven / Gradle / Ivy

	
	
		
			
		
	
	
		
			
			
			
			
		
	
	
		
			
		
	
	
		
			
				
			
		
	
	
		
			
		
	
	
		
			
				
					Mandatory if changes occur in ‘Mandate Identification’, otherwise not to be used.
				
			
			
				
					Mandatory if changes occur in 'Creditor Scheme Identification', otherwise not to be used.
				
			
			
				
					To be used only for changes of accounts within the same bank.
				
			
			
				
					To use ‘Other Identification’ with code ‘SMNDA’ to indicate same mandate with new Debtor Agent. To be used with the ‘FRST’ indicator in the ‘Sequence Type’.
				
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
		
	
	
		
			
			
			
		
	
	
		
			
			
			
			
		
	
	
		
			
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
		
	
	
		
			
				
				
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
			
		
	
	
		
			
			
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
		
	
	
		
			
			
			
				
					
						Credit Transfer only
					
				
				
					
						Direct Debit only
					
				
			
		
	
	
		
			
		
	
	
		
	
	
		
	
	
		
			
		
	
	
		
			
			
			
			
				
					Mandatory if 'Amendment Indicator' is 'true'
				
			
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
				
				
			
		
	
	
		
			
		
	
	
		
			
				
				
			
		
	
	
		
			
			
			
			
			
				
					Either ‘Group Status’, ‘Payment Information Status’ or ‘Transaction Status’ must be present with the code ‘RJCT’.
				
			
			
				
					‘Status Reason Information’ may be present either in ‘Original Group Information And Status’, ‘Original Payment Information and Status’ or in ‘Transaction Information and Status’.
				
			
		
	
	
		
			
			
			
			
				
					Either ‘Group Status’, ‘Payment Information Status’ or ‘Transaction Status’ must be present with the code ‘RJCT’.
				
			
			
				
					‘Status Reason Information’ may be present either in ‘Original Group Information And Status’, ‘Original Payment Information and Status’ or in ‘Transaction Information and Status’.
				
			
			
		
	
	
		
			
			
				
					
						Direct Debit Only
					
				
				
					
						Credit Transfer Only
					
				
			
			
				
					Direct Debit Only
				
			
			
			
			
				
					Direct Debit Only
				
			
			
			
			
			
			
			
			
			
			
		
	
	
		
			
				
					
						Either ‘BIC or BEI’ or one
occurrence of ‘Other’ is allowed.
					
				
				
					
						Either ‘Date and Place of Birth’ or one occurrence of ‘Other’ is allowed.
					
				
			
		
	
	
		
			
		
	
	
		
			
				
					Private Identification is used to identify either an organisation or a private
person.
				
			
		
	
	
		
			
				
				
			
		
	
	
		
			
				
					‘Name’ is limited to 70 characters in length.
				
			
			
			
		
	
	
		
			
		
	
	
		
			
				
					If present the new’ Name’ must be specified under ‘Creditor’.
				
			
			
		
	
	
		
			
				
					‘Name’ is limited to 70 characters in length.
				
			
			
		
	
	
		
			
			
		
	
	
		
			
			
			
			
				
					Either ‘Group Status’, ‘Payment Information Status’ or ‘Transaction Status’ must be present with the code ‘RJCT’.
				
			
			
				
					‘Status Reason Information’ may be present either in ‘Original Group Information And Status’, ‘Original Payment Information and Status’ or in ‘Transaction Information and Status’.
				
			
			
				
					The message elements under ‘Original Transaction Reference’ must be populated with the same value as the message elements of the original instruction, as defined within the following elements.
				
			
		
	
	
		
			
				
					Credit Transfer Only
				
			
			
			
				
					Direct Debit Only
				
			
			
				
					Direct Debit Only
				
			
			
		
	
	
		
			
				
				
			
		
	
	
		
			
				
					Only one occurrence of ‘Other’ is allowed, and no other sub-elements are allowed.
Identification must be used with an identifier described in General Message Element Specifications, Chapter 1.5.2 of the Implementation Guide.
Scheme Name’ under ‘Other’ must specify ‘SEPA’ under ‘Proprietary
				
			
		
	
	
		
			
				
				
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
				
				
			
		
	
	
		
			
			
			
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
				
					Limited to BIC to identify the bank or CSM originating the status or ‘Name’ to
indicate a CSM when it has no BIC.