D to A Conversion
The system converts agent details (Name and Address) to BICFI based on the D to A Converter maintenance. If the agents in the transaction are detailed using name and address, then system checks if there is a match for the name and address provided in the transaction with the data maintained in the D to A Converter Maintenance. If a match is found, then the system resolves the appropriate BIC code and replaces the name and address in the message with the BIC Code.
D to A conversion will be applied on the following fields.
- Instructing Reimbursement Agent
- Instructed Reimbursement Agent
- Intermediary Agent 1
- Debtor Agent
- Creditor Agent
- Creditor
Parent topic: STP Layer - pacs.009ADV Processing