CBPR+ - Customer Payments
Understand how to interpret and populate ISO 20022 messages for Customer Payments following the CBPR+ guidelines.
- Customer Payments
- Customer Payments and Transaction Reporting using ISO 20022
- Business Application Header (head.001)
- FI to FI Customer Credit Transfer with the Serial Method (pacs.008)
- FI to FI Customer Credit Transfer with the Cover Method (pacs.008, pacs.009)
- Customer Payments Using ISO 20022 (Exercises)
- FINplus Customer Credit Transfer Initiation with ISO 20022 (pain.001)
- FINplus Customer Payment Status Report with ISO 20022 (pain.002)
