camt.028.001.12 AdditionalPaymentInformationV12

ISO 20022 camt Messages

Give an account owner additional or corrected payment information needed to reconcile an instruction or account entry.

Reconciliation branch: Cedar Bank supplies payment references, amount and creditor information to account owner Cedar Books after its non-receipt enquiry.

This is an original educational guide to the exact supplied ISO message version. It does not establish SEPA, CBPR+, a bank-specific profile or other scheme compliance.

XSD validity verifies the XML grammar and datatype restrictions. Business rules, external-code membership, party authority, message history and operational acceptance require separate checks.

This is an account-servicer-to-account-owner message. It is not a generic bank-to-bank amendment instruction.

The functionality concerns one original instruction per message; several entries may nevertheless relate to that one instruction.

The additional information must not change the accounting at the account servicing institution in the modification workflow described by the MDR.

Explore the complete Payment Life Cycle