Payments Initiation - Previous version - master

PAIN Attributes

Attribute Value
Abbreviation for this business area pain
Registration Status Provisionally Registered

Data from ISO specification

This is the technical data from the specification document.

<topLevelCatalogueEntry
  p1:type="iso20022:BusinessArea"
  p2:id="_BPrREMHFEeGE64q4lXx5Mw"
  name="Payments Initiation - Previous version - master"
  definition="Messages that support the initiation of a payment from the ordering customer to a financial institution that services a cash account and reporting its status."
  registrationStatus="Provisionally Registered"
  code="pain"
  xmlns:p2="http://www.omg.org/XMI"
  xmlns:p1="http://www.w3.org/2001/XMLSchema-instance" />

CreditorPaymentActivationRequestV09

The CreditorPaymentActivationRequest message is sent by the Creditor sending party to the Debtor receiving party, directly or through agents.

CustomerPaymentReversalV10

Scope|The CustomerPaymentReversal message is sent by the initiating party to the next party in the payment chain.

CustomerPaymentStatusReportV12

Scope|The CustomerPaymentStatusReport message is sent by an instructed agent to the previous party in the payment chain.

MandateAcceptanceReportV06

Scope|The MandateAcceptanceReport message is sent from the agent of the receiver (debtor or creditor) of the MandateRequest message (initiation, amendment or cancellation) to the agent of the initiator of the MandateRequest message (debtor or creditor).

MandateAmendmentRequestV06

Scope|The MandateAmendmentRequest message is sent by the initiator of the request to his agent and/or counterparty.

MandateCopyRequestV02

Scope|The MandateCopyRequest message is sent by the initiator of the request to his agent.