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ISO 20022 Payment

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Banking Standards Intelligence

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Process ISO 20022 financial messages with precision. Extract payment initiation (pain.001), credit transfers (pacs.008), and status reports (pacs.002). Support SWIFT migration and cross-border payment automation.

pain001-2024.xml

Viewer

JSON

document_type

ISO 20022 pain.001.001.09

message_type

CustomerCreditTransferInitiationV09

group_header

message_id: MSG-2024-001234, creation_datetime: 2024-07-15T10:30:00, number_of_transactions: 5, control_sum: 50000

initiating_party

name: Treasury Department, organization_id: TREAS001

payment_information

payment_id: PAY-2024-001234, payment_method: TRF, requested_execution_date: 2024-07-16, debtor: {"name":"Company Treasury","iban":"DE89370400440532013000"}

Credit_transfers

1 item

instruction_id

end_to_end_id

amount

currency

creditor_name

creditor_iban

INST-001

E2E-2024-001

10,000

EUR

Supplier GmbH

DE12345678901234567890

{ "document_type": "ISO 20022 pain.001.001.09", "message_type": "CustomerCreditTransferInitiationV09", "group_header": { "message_id": "MSG-2024-001234", "creation_datetime": "2024-07-15T10:30:00", "number_of_transactions": 5, "control_sum": 50000 }, "initiating_party": { "name": "Treasury Department", "organization_id": "TREAS001"}, "payment_information": { "payment_id": "PAY-2024-001234", "payment_method": "TRF", "requested_execution_date": "2024-07-16", "debtor": { "name": "Company Treasury", "iban": "DE89370400440532013000"} }, "credit_transfers": [ { "instruction_id": "INST-001", "end_to_end_id": "E2E-2024-001", "amount": 10000, "currency": "EUR", "creditor_name": "Supplier GmbH", "creditor_iban": "DE12345678901234567890"} ] }