File Parameter Preferences

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

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