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ci4j-adorsys.3.5.25.source-code.pain.008.002.01.xsd Maven / Gradle / Ivy

	
	
		
			
		
	
	
		
			
				
					Mandatory if changes occur in ‘Mandate Identification’, otherwise not to be used.
				
			
			
				
					Mandatory if changes occur in ‘Creditor Scheme Identification’ (‘Name’ and or ‘Identification’), otherwise not to be used.
				
			
			
				
					To be used only for changes of accounts within the same bank.
				
			
			
				
					To use ‘Proprietary Identification’ with code ‘SMNDA’ to indicate same mandate with new Debtor Agent. To be used with the ‘FRST’ indicator in the ‘Sequence Type’.
				
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
				
					If a Creditor Reference contains a check digit, the receiving bank is not required to validate this.
If the receiving bank validates the check digit and if this validation fails, the bank may continue its processing and send the transaction to the next party in the chain.
				
			
		
	
	
		
			
			
		
	
	
		
			
			
			
			
		
	
	
		
			
				
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
			
			
		
	
	
		
			
			
		
	
	
		
			
			
				
					It is recommended that all transactions within the same ‘Payment Information’ block have the same ‘Creditor Scheme Identification’.
				
			
		
	
	
		
			
			
			
				
					It is recommended that this element be specified at ‘Payment Information’ level.
				
			
			
			
				
					This data element may be present either at ‘Payment Information’ or at ‘Direct Debit Transaction Information’ level.
				
			
			
			
			
			
				
					Mandatory if provided by the debtor in the mandate.
				
			
			
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
			
			
				
					If present and contains ‘TRUE’, batch booking is requested. If present and contains ‘FALSE’, booking per transaction is requested. 
If element is not present, pre-agreed customer-to-bank conditions apply.
				
			
			
			
			
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
	
	
		
	
	
		
			
			
		
	
	
		
			
				
					
						
						
					
				
			
		
	
	
		
			
			
			
			
				
					Mandatory if 'Amendment Indicator' is 'TRUE'
The reason code from the Rulebook is indicated using one of the following message subelements.
				
			
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
				
				
				
				
				
				
				
				
				
			
		
	
	
		
			
				
					‘Identification Type’ under ‘Other Identification’ must specify ‘SEPA’.  ‘Identification’ under ‘Other Identification’ is allowed using an identifier described in General Message Element Specifications, Chapter 1.6.2. of the Implementation Guide.
				
			
		
	
	
		
			
				
				
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
			
			
		
	
	
		
			
		
	
	
		
			
				
					If present the new 'Name' must be specified under ‘Creditor’.
				
			
			
		
	
	
		
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
			
		
	
	
		
			
			
		
	
	
		
			
				
					It is recommended to provide ‘Payment Information Identification’.
				
			
			
			
			
			
			
			
			
				
					This data element may be present either at ‘Payment Information’ or at ‘Direct Debit Transaction Information’ level.
				
			
			
				
					It is recommended that this element be specified at ‘Payment Information’ level.
				
			
			
		
	
	
		
			
		
	
	
		
			
			
				
					Only ‘B2B’ or 'CORE' is allowed. The mixing of Core Direct Debits and Business-to-Business Direct Debits is not allowed in the same message.
				
			
			
				
					If 'Amendment Indicator' is 'TRUE' and 'Original Debtor Agent' is set to 'SMNDA' this message element must indicate 'FRST'
				
			
			
				
					Depending on the agreement between the Creditor and the Creditor Bank, ‘Category Purpose’ may be forwarded to the Debtor Bank.
				
			
		
	
	
		
			
				
				
				
				
				
				
				
				
				
				
			
			
		
	
	
		
			
		
	
	
		
			
			
		
	
	
		
			
			
		
	
	
		
			
		
	
	
		
			
				
				
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
			
			
			
		
	
	
		
			
		
	
	
		
			
		
	
	
		
			
				
					When present, the Creditor Bank is not obliged to validate the reference information.