> For the complete documentation index, see [llms.txt](https://docs.nexusglobalpayments.org/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.nexusglobalpayments.org/messaging-and-translation/message-guidelines-excel.md).

# Message Guidelines (Excel)

The current Nexus Message Guidelines can be found in the attached Excel document for:

* pacs.008 - FI to FI Customer Credit Transfer
* pacs.002 - FI to FI Payment Status Report
* acmt.023 - Identification Verification Request
* acmt.024 - Identification Verification Report
* camt.054 - Bank to Customer Debit Credit Notification
* camt.056 - FI to FI Payment Cancellation Request
* camt.029 - Resolution of Investigation
* pacs.028 - FI to FI Payment Status Request
* admi.002 - Message Reject
* admi.004 - System Event Notification

{% file src="/files/v9wWKtESpZgdq0cxTjtA" %}