2.1.2.1 File Parameter Preferences

This topic provides an overview of file parameter preferences.

XSD validation for incoming and outgoing CBPRPlus/TARGET2 messages is performed based on the File Type specified in the File Parameters Detailed (PMDFLPRM) maintenance.

Following is the table for the File Type and XSD names that are referred to for validation:
File Type XSD
CBPR_CAMT054 BankToCustomerDebitCreditNotificationV08.xsd
CBPR_CAMT029 ResolutionOfInvestigation.xsd
CBPR_CAMT054 BankToCustomerDebitCreditNotificationV08.xsd
CBPR_CAMT056 FIToFIPaymentCancellationRequest.xsd
CBPR_CAMT057 NotificationToReceiveV06.xsd
CBPR_PACS002 FIToFIPaymentStatusReportV10.xsd
CBPR_PACS004 PaymentReturnV09.xsd
CBPR_PACS008 FinancialInstitutionToFinancialInstitutionCustomerCreditTransferV08.xsd
CBPR_PACS009 FinancialInstitutionCreditTransferV08.xsd
CBPR_CAMT029 RTGS_ResolutionOfInvestigation.xsd
CBPR_PACS008 STP FinancialInstitutionToFinancialInstitutionCustomerCreditTransferV08STP.xsd
CBPR_PACS009 COV FinancialInstitutionCreditTransferV08COV.xsd
CBPR_PACS009 ADV FinancialInstitutionCreditTransferV08ADV.xsd
CBPR HEAD00100102 head.001.001.02.xsd
File Type XSD
TARGET2_ADMI005 RTGS_ReportQueryRequest_2.2.xsd
TARGET2_CAMT003 RTGS_GetAccountRequest_2.2.xsd
TARGET2_CAMT050 RTGS_LiquidityCreditTransfer_2.2.xsd
TARGET2_CAMT056 RTGS_FIToFIPaymentCancellationRequest_2.2.xsd
TARGET2_PACS004 RTGS_PaymentReturn_2.2.xsd
TARGET2_PACS008 RTGS_FIToFICustomerCreditTransfer_2.2.xsd
TARGET2_PACS009 RTGS_FIToFIFinancialInstitutionCreditTransfer_2.2. xsd
TARGET2_PACS009 COV RTGS_FIToFIFinancialInstitutionCreditTransfer_2.2. xsd
TARGET2_CAMT029 RTGS_ResolutionOfInvestigation_2.2.xsd
TARGET2_CAMT025 RTGS_Receipt_2.2.xsd
TARGET2_CAMT054 RTGS_BankToCustomerDebitCreditNotification_2.2. xsd
TARGET2 HEAD00100101 head.001.001.01.xsd
TARGET2_ADMI004 RTGS_BroadcastSystemEventNotification_2.2.xsd
TARGET2_ADMI007 RTGS_ReceiptAcknowledgement_2.2.xsd
TARGET2_CAMT004 RTGS_GetAccount_2.2.xsd