The credit transfers lettering (RUBIS)

This page is a translated version of the page Le lettrage des virements (RUBIS) and the translation is 100% complete.

SEPAmail – 1206 Norm
This page is part of the SEPAmail Norm in the context of the #1206 version Unless other indication, this page has been validated by the relevant instances. Thus, it shall be taken into account by all SEPAmail actors.

RUBIS@SEPAMAIL
RUBIS Basics General principles (RUBIS) Benefits for users Use cases The management of debtors enrollment Flows management Used standards The credit transfers lettering Les messages Les messages Les règles métier Les directives d'implémentation Le fonctionnement La protection des identifiants La gestion des refus Le cas d'une entreprise en tant que débiteur L'assurance du transfert des fonds L'aspect créancier L'envoi des demandes de règlements La réception des règlements rapprochement ActivationPaymentRequest/Report<->SCT L'aspect juridique Avertissements pour les utilisateurs

The third element of RUBIS, in addition to the referential and the electronic payment request, is the capability for a creditor to automatically letter the credit transfer from a RUBIS request.

In order to guarantee this element, the debtor bank must comply with the RUBIS standards specifying the the link between:

the ActivationRequest (including one or several pain.013) sent by the creditor (Section 1 in the diagram)
the ActivationReport (including one or several pain.014) sent back by the debtor bank (Section 4 in the diagram)
the SEPA credit transfer with the pacs.008 format (Section 6 in the diagram)

The credit transfers lettering (RUBIS)

Basics

Les messages

Le fonctionnement

L'aspect créancier

L'aspect juridique

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