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Table Of Contents

PAYMENT PROCESSING PROCEDURE
RULES FOR PREPARING FILES
GENERAL GUIDELINES FOR PREPARING MESSAGES
PAYMENT MESSAGE
PAYMENT FILE CONTROL MESSAGE
REFUND MESSAGE
REFUND FILE CONTROL MESSAGE
NOTICE OF FILE RECEPTION
NOTICE OF FILE REJECTION
NOTICE OF ERRONEOUS PAYMENT MESSAGE REJECTION
Example of a notice of erroneous payment message rejection
CONTROL MESSAGE OF ERRONEOUS PAYMENT REJECTION FILE
Example of a control message of an erroneous payment rejection file
NOTICE OF PAYMENT MESSAGE TRANSMISSION
Example of a notice of payment message transmission
CONTROL MESSAGE OF PAYMENT TRANSMISSION FILE
Example of a control message of a payment transmission file
CONTROL MESSAGE OF PAYMENT REJECTION FILE OF THE BANK EXCLUDED FROM CLEARING
CLEARING RESULT MESSAGE
FILE VALIDATION
CHECK OF THE BASIC HEADER BLOCK
CHECK OF THE APPLICATION HEADER BLOCK
PAYMENT MESSAGE VALIDATION
REFUND MESSAGE VALIDATION
ERROR CODES
DIRECTORY OF BRANCHES
APPLICATION FOR CHANGES IN THE DIRECTORY OF BRANCHES
NOTICE OF CHANGES IN THE DIRECTORY OF BRANCHES
APPLICATION FOR CHANGES IN THE DIRECTORY OF INSTITUTIONS AND BANKS
NOTICE OF CHANGES IN THE DIRECTORY OF INSTITUTIONS AND BANKS
Example of a notice of changes in the directory of institutions and banks
WARNING MESSAGE
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Published by: zap_singh on Oct 07, 2010
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11/02/2011

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