When a payment is required for fee and interest compensation corresponding to an outbound SEPA Credit Transfer Inquiry, two transactions can be included in a single outbound pacs.008. Depending on whether fee payment or interest compensation payment or both, the category purpose is set to 'FCOL' (Fee Collection), 'INTE' (Interest) or 'FCIN' (Fee Collection and Interest).

The pacs.008 used for payment of fee and/or interest compensation related to SEPA Credit Transfer inquiry messages camt.027 and camt.087, to be sent by the sender in the ICF file but in a dedicated bulk, that can contain up to two transactions.