Standards:IG Scheme CreditorInformationRequest

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Elle est en cours de révision par les instances officielles, et devrait devenir une norme définitive prochainement.

• These implementation rules shall be applied in accordance with ISO20022 and SEPA own implementation rules. Thus, unless explicitly specified, data contained within a field or XML structure of a SEPAmail message must comply with the constraints related to the equivalent field or XML structure in ISO20022 or SEPA messages.
• for an explanation of the color coding used in the tables below, see this page
• for general rules applying to all fields, see this page
• for business rules directing these IG, see this page

<svnig revision="" date="Mon Aug 20 17:20:06 CEST 2012" repository="Scheme" last="" source="CinReq_Intro.txt" conversion="none">

Introduction

This document describes the contents of the SEPAmail message used to request information about a creditor, from the Scheme manager or the QXOO.

The full name of this message is sepamail_message_scheme_CreditorInformationRequest.

This message is generated and sent by a bank, upon reception of an ICQX-identified message regarding this creditor.

If can be used in two ways :

• to request general information wbout a creditor. In this case, SvcName (A3) must be omitted, and all active ServiceCards will be returned.
• to request information about a creditor for a specific service, indicated in SvcName (A3). In this case, the reply will contain only the matching ServiceCard, or no ServiceCard if the creditor has not subscribed to this service.

This message is not based upon any existing ISO schema. </svnig>

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Message root

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Mult	Message Element	SEPAmail requirement
[1..1]	CreditorInformationRequest

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<svnig date="Mon Aug 20 17:20:06 CEST 2012" revision="" repository="Scheme" last="" conversion="none" source="CinReq_Abstract.txt">

Internal abstraction level

To facilitate upgrades, an abstraction level has been inserted at the root of this element.

The actual contents of the CreditorInformationRequest element must be any one of the sepamail_creditor_information_request_xxx structures. </svnig>

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Mult	Message Element	SEPAmail requirement
[1..1]	sepamail_creditor_information_request_001	First version of the message

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Message Body

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Ref	Mult	Message Element	SEPAmail requirement
A1	[1..1]	+ RequestId	Unique identifier, which will be used to match this message with the InformationReport one.
A2	[1..1]	+ ICQX	Creditor identifier
A3	[0..1]	+ SvcName	Name of the SEPAmail service for which the information is requested. If this element is present, the matching ServiceCard will be returned, if present.

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