Catalogue of change requests

Corporate Actions (seev.040)

Issuers' Agent Communication (seev.011)

Issuers' Agent Communication (seev.009)

Post Trade Foreign Exchange (camt.088)

Post Trade Foreign Exchange (camt.088)

Bank Account Management, Account Management: (acmt.015)

Exceptions & Investigations, Cash Management: (camt.055)

External Code Set (Mandate Status)

General Meeting (seev.001)

General Meeting (seev.004)

General Meeting (seev.001, 006)

Card Payments Exchange - Acceptor to Acquirer (all)

Card Payments Exchange - Terminal Management (all)

Retailor Protocol (all)

Card Payments Exchange - Terminal Management (catm.003)

Card Payments Exchange - Terminal Management (catm.002, catm.003 and catm.005)

Card Payments Exchange - Terminal Management (catm.007)

Card Payments Exchange - Acceptor to Acquirer (caaa.001, caaa.003, caaa.011, caaa.016, caaa.020, caaa.022, caaa.025 and caaa.026)

Retailer Protocol (casp.001, casp.002, casp.010 and casp.015)

Card Payments Exchange - Acceptor to Acquirer (caaa.001, caaa.003, caaa.011, caaa.016, caaa.020, caaa.022, caaa.025 and caaa.026)

Retailer Protocol (casp.001, casp.002, casp.007 and casp.015)

Market Claims (seev.050)

Account Switching, account management: (acmt.027-029, 031-032, 034)

Payments Initiation: (pain.001, 008)

Creditor Payment Activation Request: (pain.013)

Payments, Clearing and Settlement: (pacs.003, 008)

Market Claims (seev.050)

General Meeting (prev. Proxy Voting) (seev.004, seev.007)

Corporate Actions (seev.031, 035), Issuers' Agents Communication (seev.009)

Multilateral Settlement (pacs.029)

CCP Clearing (secl.001)

Settlement and Reconciliation (sese.023-025)

External Code Set (Cash Clearing System)

Payments Initiation (pain.001, 002, 007-012), Creditor Payment Activation Request (pain.013-014), Payments Clearing and Settlement (pacs.002-004, 007-008, pacs.028), Cash Management (camt.029, 052-056)

External Code Set (Service Level)

External Code Set (Bank Transaction Code)

External Code Set (Purpose)

External Code Set (Payment Cancellation Rejection)

External Code Set (Cash Clearing System)

External Code Set (Cash Clearing System)

External code set (Investigation Status Reason) 

Financial Institution Credit Transfer (pacs.009)

External code set (Person Identification)

Creation of new code for external code set. (Wallet Issued Identification)

External code set (Clearing System Identification)

External Code Set (Organisation Identification )

External Code Set (Person Identification)

External Code Set (Investigation Status Reason)

Data Source Scheme

External Code Set (Clearing System Identification)

External Code Set (Cash Clearing System)

External Code Set (Payment Group Status)

Business Message Envelope (nvpl.001)

External Code Set (Status Reason)

External Code Set (Payment Transaction Status)

External Code Set (Payment Transaction Status)

Common Securities Maintenance 2024/2025