Message Guidelines (Excel)
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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
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