AccountReportingRequestV06
Scope|The AccountReportingRequest message is sent by the account owner, either directly or through a forwarding agent, to one of its account servicing institutions.
Attribute | Value |
---|---|
Abbreviation for this business area | camt |
Registration Status | Registered |
This is the technical data from the specification document.
<topLevelCatalogueEntry
p1:type="iso20022:BusinessArea"
p2:id="_sPGdsGtdEeCY4-KZ9JEyUQ_-735475843"
name="Cash Management - Latest version - master"
definition="Messages that support the reporting and advicing of the cash side of any financial transactions, including cash movements, transactions and balances, plus any exceptions and investigations related to cash transactions."
registrationStatus="Registered"
code="camt"
xmlns:p2="http://www.omg.org/XMI"
xmlns:p1="http://www.w3.org/2001/XMLSchema-instance" />
Scope|The AccountReportingRequest message is sent by the account owner, either directly or through a forwarding agent, to one of its account servicing institutions.
Scope|The AdditionalPaymentInformation message is sent by an account servicing institution to an account owner.
Scope|The BackupPayment message is sent by a member to the transaction administrator.
Scope|The BankServicesBillingStatement message is used to send from a Financial Institution (FI) to its wholesale customers (corporations, governments, institutions, etc.
Scope|The BankToCustomerAccountReport message is sent by the account servicer to an account owner or to a party authorised by the account owner to receive the message.
Scope|The BankToCustomerDebitCreditNotification message is sent by the account servicer to an account owner or to a party authorised by the account owner to receive the message.
Scope|The BankToCustomerStatement message is sent by the account servicer to an account owner or to a party authorised by the account owner to receive the message.
Scope|The CancelCaseAssignment message is sent by a case creator or case assigner to a case assignee.
Scope|The CancelTransaction message is sent by a member to the transaction administrator.
Scope|The CaseStatusReportRequest message is sent by a case creator or case assigner to a case assignee.
Scope|The CaseStatusReport message is sent by a case assignee to a case creator or case assigner.
The ChargesPaymentNotification message is sent by the account servicing institution to the account owner to advise charges, interest or other adjustments to the owner’s account.
The ChargesPaymentRequest message is sent by a financial institution to another financial institution to request the payment of charges, interest and/or other expenses which are previously unknown to the receiver.
The ChequeCancellationOrStopReport message is sent by the drawee agent (on which a cheque is drawn) to the drawer agent or the agent acting on behalf of the drawer agent to indicate what actions have been taken in attempting to cancel the presentment and/or stop the payment of the cheque referred to in the message.
The ChequeCancellationOrStopRequest message is sent by a drawer bank, or a bank acting on behalf of the drawer bank, to the agent on which a cheque has been drawn (the drawee bank) to request for the cancellation of the presentment and/or stop the payment of the cheque referred to in the message.
The ChequePresentmentNotification message is sent by a drawer bank, or a bank acting on behalf of the drawer bank to the bank on which a/several cheque(s) has been drawn (the drawee bank).
Scope|The ClaimNonReceipt message is sent by a case creator/case assigner to a case assignee.
Scope|The CreateLimit message is sent by a member to the transaction administrator.
Scope|The ModifyMember message is sent by a member to the transaction administrator.
Scope|The CreateReservation message is used to request for the creation of one particular reservation by the member and managed by the transaction administrator.
Scope|The CreateStandingOrder message is sent by a member to the transaction administrator.
Scope|The CustomerPaymentCancellationRequest message is sent by a case creator/case assigner to a case assignee.
Scope|The DebitAuthorisationRequest message is sent by an account servicing institution to an account owner.
Scope|The DebitAuthorisationResponse message is sent by an account owner to its account servicing institution.
Scope|The DeleteLimit message is sent by a member to the transaction administrator.
Scope|The DeleteReservation message is used to request the deletion of one particular reservation by the member and managed by the transaction administrator.
The DeleteStandingOrder message is sent by the system member to delete one or more standing orders within the static data held by the system transaction administrator.
Scope|The Duplicate message is used by financial institutions, with their own offices, and/or with other financial institutions with which they have established bilateral agreements.
Scope|The FIToFIPaymentCancellationRequest message is sent by a case creator/case assigner to a case assignee.
Scope|A report provider, such as a transfer agent, sends the FundConfirmedCashForecastReportCancellation message to the report user, such as an investment manager or pricing agent, to cancel a previously sent FundConfirmedCashForecastReport message.
Scope|A report provider, such as a transfer agent, sends the FundConfirmedCashForecastReport message to the report user, such as an investment manager or pricing agent, to report the confirmed cash incomings and outgoings of one or more share classes of an investment fund on one or more trade dates.
Scope|A report provider, such as a transfer agent, sends the FundDetailedConfirmedCashForecastReportCancellation messages to the report user, such as an investment manager, fund accountant or any other interested party, to cancel a previously sent FundDetailedConfirmedCashForecastReport.
Scope|A report provider, such as a transfer agent, sends the FundDetailedConfirmedCashForecastReport message to the report user, such as an investment manager or pricing agent, to report the confirmed cash incomings and outgoings, sorted by country, institution name or other criteria defined by the user of one or more share classes of an investment fund on one or more trade dates.
Scope|A report provider, such as a transfer agent, sends the FundDetailedEstimatedCashForecastReport message to the report user, such as an investment manager or pricing agent, to report the estimated cash incomings and outgoings, sorted by country, institution name or other criteria defined by the user of one or more share classes of an investment fund on one or more trade dates.
Scope|A report provider, such as a transfer agent, sends the FundEstimatedCashForecastReport message to the report user, such as an investment manager or pricing agent, to report the estimated cash incomings and outgoings of one or more share classes of an investment fund on one or more trade dates.
Scope|The GetAccount message is sent by a member to the transaction administrator.
Scope|The GetBusinessDayInformation message is sent by a member to the transaction administrator.
Scope|The GetCurrencyExchangeRate message is sent by a member to the transaction administrator.
Scope|The GetGeneralBusinessInformation message is sent by a member to the transaction administrator.
The GetLimit message is used to request information on the details of one or more limits set by the member (or on behalf of the member) and managed by the transaction administrator.
Scope|The GetMember message is sent by a member to the transaction administrator.
Scope|The GetReservation message is sent by a member to the transaction administrator.
Scope|The GetStandingOrder message is sent by a member to the transaction administrator.
Scope|The GetTransaction message is sent by a member to the transaction administrator.
The IntraBalanceMovementCancellationQuery message is sent from an account owner/requestor to a settlement infrastructure to query for the status of intra-balance movement cancellation instruction(s) based on a set of search criteria or business attributes.
The IntraBalanceMovementCancellationReport message is sent from a settlement infrastructure to an account owner/requestor to provide full details or current status values of the intra-balance movement cancellation request(s), as defined within the query.
The IntraBalanceMovementCancellationRequestStatusAdvice message is sent from a settlement infrastructure to an account owner/requestor to advise the status of an intra-balance movement cancellation request previously sent by the account owner/requestor.
The IntraBalanceMovementCancellationRequest message is sent from an account owner/requestor to a settlement infrastructure to request the cancellation of a previously sent IntraBalanceMovementInstruction message.
The IntraBalanceMovementConfirmation message is sent from a settlement infrastructure to an account owner/requestor to confirm the movement of an amount of money within its holdings from one sub-balance to another.
The IntraBalanceMovementInstruction message is sent from an account owner/requestor to a settlement infrastructure to instruct the movement of an amount of money within its holdings from one sub-balance to another.
The IntraBalanceMovementModificationQuery message is sent from an account owner/requestor to a settlement infrastructure to query for the status of intra-balance movement modification instruction(s) based on a set of search criteria or business attributes.
The IntraBalanceMovementModificationReport message is sent from a settlement infrastructure to an account owner/requestor to provide full details or current status values of the intra-balance movement modification request(s), as defined within the query.
The IntraBalanceMovementModificationRequestStatusAdvice message is sent from a settlement infrastructure to an account owner/requestor to advise the status of an intra-balance movement modification request previously sent by the account owner/requestor.
The IntraBalanceMovementModificationRequest message is sent from an account owner/requestor to a settlement infrastructure to request the modification of a processing indicator on a previously sent IntraBalanceMovementInstruction message.
This IntraBalanceMovementPendingReport message is sent from a settlement infrastructure to an account owner/request to report the intra-balance movement instructions, previously sent by the account owner, that have a pending status.
This IntraBalanceMovementPostingReport message is sent from a settlement infrastructure to an account owner/requestor to report the intra-balance movement instructions, previously sent by the account owner, that have a settled status.
The IntraBalanceMovementQueryResponse message is sent from a settlement infrastructure to an account owner/requestor to provide all intra-balance movement instructions satisfying the selection criteria, as defined within the query, returning current attributes and latest status.
The IntraBalanceMovementQuery message is sent from an account owner/requestor to a settlement infrastructure to query intra-balance movement instructions, along with their current status, based on a set of search criteria.
The IntraBalanceMovementStatusAdvice message is sent from a settlement infrastructure to an account owner/requestor to advise the status of an intra-balance movement instruction previously sent by the account owner/requestor.
Scope|The LiquidityCreditTransfer message is sent by a member to the transaction administrator.
Scope|The LiquidityDebitTransfer message is sent by a member to the transaction administrator.
Scope|The ModifyLimit message is sent by a member to the transaction administrator.
Scope|The ModifyMember message is sent by a member to the transaction administrator.
Scope|The ModifyReservation message is used to request modifications in the details of one particular reservation set by the member and managed by the transaction administrator.
Scope|The ModifyStandingOrder message is sent by a member to the transaction administrator.
Scope|The ModifyTransaction message is sent by a member to the transaction administrator.
The Net Report message is sent to a participant by a central system to provide details of the of the bi-lateral payment obligations, calculated by the central system per currency.
Scope|The NotificationOfCaseAssignment message is sent by a case assignee to a case creator/case assigner.
Scope|The NotificationToReceiveCancellationAdvice message is sent by an account owner or by a party acting on the account owner’s behalf to one of the account owner’s account servicing institutions.
Scope|The NotificationToReceiveStatusReport message is sent by an account servicing institution to an account owner or to a party acting on the account owner’s behalf.
Scope|The NotificationToReceive message is sent by an account owner or by a party acting on the account owner’s behalf to one of the account owner’s account servicing institutions.
The PayInCall message is sent by a central settlement system to request additional funding from a settlement member impacted by a failure situation.
The PayInEventAcknowledgement message is sent by a participant of a central system to the central system to confirm a PayInSchedule or a PayInCall has been received.
The PayInSchedule message is sent by a central settlement system to the participant to provide notification of a series of timed payments scheduled for each currency at the time and date of the schedule generation.
Scope|The ProprietaryFormatInvestigation message type is used by financial institutions, with their own offices, and/or with other financial institutions with which they have established bilateral agreements.
Scope|The Receipt message is sent by the transaction administrator to a member of the system.
Scope|The RejectInvestigation message is sent by a case assignee to a case creator or case assigner to reject a case given to him.
Scope|The RequestForDuplicate message is sent by the case assignee to the case creator or case assigner.
Scope|The RequestToModifyPayment message is sent by a case creator/case assigner to a case assignee.
Scope|The ResolutionOfInvestigation message is sent by a case assignee to a case creator/case assigner.
Scope|The ReturnAccount message is sent by the transaction administrator to a member.
Scope|The ReturnBusinessDayInformation message is sent by the transaction administrator to a member of the system.
Scope|The ReturnCurrencyExchangeRate message is sent by the transaction administrator to a member of the system.
Scope|The ReturnGeneralBusinessInformation message is sent by the transaction administrator to a member of the system.
Scope|The ReturnLimit message is sent by the transaction administrator to a member of the system.
Scope|The ReturnMember message is sent by the transaction administrator to a member of the system.
Scope|The ReturnReservation message is sent by the transaction administrator to a member.
Scope|The ReturnStandingOrder message is sent by a transaction administrator to a member.
Scope|The ReturnTransaction message is sent by the transaction administrator to a member of the system.
Scope|The UnableToApply message is sent by a case creator or a case assigner to a case assignee.