Message Guidelines (Excel)

The current (draft) 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

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