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CBPR+ Pain.002
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Pain.002.001.10 CBPR+ Details

Tag DepthXML TagTag NameMultiplicityFormat/LengthUsage
+AppHdrApplication Header[1..1]
++FrFrom[1..1]BIC takes the preference
+++FIIdFinancial Institution Identification[1..1]Unique and unambiguous identification of the financial institution
++++FinInstnIdFinancial Institution Identification[1..1]
+++++BICFIBIC[1..1]Text/35BIC of the financial institution
++ToTo[1..1]BIC takes the preference
+++FIIdFinancial Institution Identification[1..1]Unique and unambiguous identification of the financial institution
++++FinInstnIdFinancial Institution Identification[1..1]
+++++BICFIBIC[1..1]Text/35BIC of the financial institution
+++BizMsgIdrBusiness Message Identifier[1..1]Text/35Contains the Message ID of Group Header of the underlying payment instruction
+++MsgDefIdrMessage Definition Identifier[1..1]Text/35Identifies the message type pain.002.001.10
+++BizSvcBusiness Service[1..1]Text/35swift.cbprplus.03
CstmrPmtStsRptCustomer Payment Status Report[1..1]
+GrpHdrGroupHeader[1..1]
++MsgIdMessageIdentification[1..1]Text/35GS Bank generated unique identifier of message
++CreDtTmCreationDateTime[1..1]ISODateTimeMessage creation date & time
++InitgPtyInitiatingParty[0..1]Goldman Sachs Bank
+++IdIdentification[1..1]Unique and unambiguous way to identify an organisation.
++++OrgIdOrganisationIdentification[1..1]Unique and unambiguous way to identify an organisation.
++++AnyBICAnyBIC[1..1]Business Identification Code
++++OthrAnyBIC[1..1]Business Identification Code
+OrgnlGrpInfAndStsOriginalGroupInformationAndStatus[1..1]
++OrgnlMsgIdOriginalMessageIdentification[1..1]Text/35Message ID of the original message whose status is being reported
++OrgnlMsgNmIdOriginalMessageNameIdentification[1..1]Text/35Message format of the original message
+OrgnlPmtInfAndStsOriginalPaymentInformationAndStatus[1..1]This block can occur only once
++OrgnlPmtInfIdOriginalPaymentInformationIdentification[1..1]Text/35Payment info ID in the original message (Batch ID)
++TxInfAndStsTransactionInformationAndStatus[1..1]This block is used to report underlying transactions in the batch in 3.1
+++OrgnlEndToEndIdOriginalEndToEndIdentification[1..1]Text/35Original end to end ID of the payment that is being reported
+++OrgnlUETROriginalUETR[1..1]Text/35Original UETR of the payment that is being reported
+++TxStsTransactionStatus[1..1]CodeStatus of payment. Possible values include: RJCT- Payment rejected PDNG – Payment pending processing ACCP- Payment accepted post technical & profile validations ACSP- Payment accepted, pending settlement ACSC- Payment accepted & settlement complete
+++StsRsnInfStatusReasonInformation[0..1]
++++RsnReason[0..1]
+++++(Or) CdCode[1..1]ExternalStatusReason1CodeConsists of ISO code defining reason for payment status
++++AddtlInfAdditionalInformation[0..2]Text/105Includes plain text description of reason code and description Possible values include XchgRate – Exchange Rate FundingAmt - Funding amount XchangeTime – Posting liquidity generation ClrSysRef – Swift reference ID IdNumber –Identification number PaymentAmt – Payment amount Txn type – Transaction type

Note: Please refer to iso20022.org as the sole source of up-to-date materials and information on ISO 20022 message standards

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