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Rajaram Swift

This document details a financial message related to a single customer credit transfer, with a transaction amount of £1,020 scheduled for May 22, 2025. The sender is Rajaram Acharya from Nepal, and the beneficiary is Flywire Payments Corporation in the USA. The message includes various identifiers and details regarding the transaction, including charges and remittance information.

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Uniq Ishan
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56 views2 pages

Rajaram Swift

This document details a financial message related to a single customer credit transfer, with a transaction amount of £1,020 scheduled for May 22, 2025. The sender is Rajaram Acharya from Nepal, and the beneficiary is Flywire Payments Corporation in the USA. The message includes various identifiers and details regarding the transaction, including charges and remittance information.

Uploaded by

Uniq Ishan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Messages

Message 1

Message Identifier

Message Preparation Alliance Message Management


Application:
Unique Message Identifier: I SCBLGB2LXXX 103 036ORCT250522040 (suffix 250522889156)
Message Header

Status: Deletable
Format: Swift Sub-Format: Input
Identifier: fin.103 Expansion: Single Customer Credit Transfer
Application FIN Nature: Financial
Sender: SIDDNPKAXXX LT: A
Receiver: SCBLGB2LXXX LT: X
Transaction Reference: 036ORCT250522040
Priority: Normal
Monitoring: None
UETR: 2835c8cc-85dc-417d-a08b-0745543bc799
Amount: 1,020. Currency: GBP Value Date: 22/05/25
ACK/NAK Reception Date/Time 2025/05/22 10:31:39
(GMT):
Message Text

Block 4
F20: Sender's Reference
036ORCT250522040
F23B: Bank Operation Code
CRED
F32A: Value Date/Currency/Interbank Settled Amount
Date: 250522 2025 May 22
Currency: GBP POUND STERLING
Amount: 1020, #1,020.#
F50K: Ordering Customer - Account - Name and Address
Account:
/55508585414
Name and Address:
RAJARAM ACHARYA
HETAUDA 18, THULODAMAR
MAKAWANPUR
BAGMATI PROVINCE, NEPAL
F53B: Sender's Correspondent - Party Identifier - Location
Party Identifier: /01267415701
F57A: Account With Institution - Party Identifier - Identifier Code
Identifier Code:
CITIGB2LXXX
CITIBANK N.A.

LONDON GB
F59: Beneficiary Customer - Account - Name and Address
Account:
/GB77CITI18500813264548
Name and Address:
FLYWIRE PAYMENTS CORPORATION
141 TREMONT STREET, 10TH FLOOR,
BOSTON, MA 02111 USA
SORT CODE: 18-50-08
F70: Remittance Information
PAYMENT FOR TUITION FEE OF RAJARAM
ACHARYA, PAYMENT REF. NO.
BPP937006204
F71A: Details of Charges
OUR

Page 1 of 2
Other

Delivery overdue warning No


request
Network delivery notif. request No
Payment Confirmation Status:
Confirmed Currency:
Confirmed Amount:
Confirmed Date:

Page 2 of 2

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