| Attribute | Value |
|---|---|
| Abbreviation for this business area | pacs |
| Registration Status | Provisionally Registered |
This is the technical data from the specification document.
<topLevelCatalogueEntry
p1:type="iso20022:BusinessArea"
p2:id="_dR0C8MHBEeGE64q4lXx5Mw"
name="Payments Clearing and Settlement - Previous version - master"
definition="Messages that support the clearing and settlement processes for payment transactions between financial institutions."
registrationStatus="Provisionally Registered"
code="pacs"
xmlns:p2="http://www.omg.org/XMI"
xmlns:p1="http://www.w3.org/2001/XMLSchema-instance" />
Scope|The FinancialInstitutionCreditTransfer message is sent by a debtor financial institution to a creditor financial institution, directly or through other agents and/or a payment clearing and settlement system.
Scope:|The FinancialInstitutionDirectDebit message is sent by an exchange or clearing house, or a financial institution, directly or through another agent, to the DebtorAgent.
Scope|The FinancialInstitutionToFinancialInstitutionCustomerCreditTransfer message is sent by the debtor agent to the creditor agent, directly or through other agents and/or a payment clearing and settlement system.
Scope|The FinancialInstitutionToFinancialInstitutionCustomerDirectDebit message is sent by the creditor agent to the debtor agent, directly or through other agents and/or a payment clearing and settlement system.
Scope|The FinancialInstitutionToFinancialInstitutionPaymentReversal message is sent by an agent to the next party in the payment chain.
Scope|The FIToFIPaymentStatusReport message is sent by an instructed agent to the previous party in the payment chain.
Scope|The FinancialInstitutionToFinancialInstitutionPaymentStatusRequest message is sent by the debtor agent to the creditor agent, directly or through other agents and/or a payment clearing and settlement system.
Scope|The PaymentReturn message is sent by an agent to the previous agent in the payment chain to undo a payment previously settled.