Payment Instruction (Source Bank to Source IPS)
The Payment initiation request will follow the local standards of the Source and Destination IPS, respectively. Nexus will initiate the payment at the Destination IPS and will update the payment instruction with the new details (such as converted amount and account holder details).
The response will be filled in according to the local standards, as configured by the IPS, but the following fields will be reported by Nexus to the Source Bank:
The following ISO 20022 Codes may be used for the Status reason Information:
The payment recall request will follow the IPS’s domestic format. The Nexus Gateway will internally use the camt.056 format.
The investigation messages will follow the IPS’s domestic format. The Nexus Gateway will internally use the camt.028 format.