Message Guidelines (Excel)
Last updated
Last updated
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