Network Rule Elements

The following rule elements are applicable for Single Payment channel type:
  • BRANCH_CODE
  • CATEGORY_PURPOSE
  • CDTRACCT_ACNO
  • CHANNEL_TYPE
  • CHARGE_BEARER
  • CREDITOR_AGENT_NAME
  • CREDITOR_AGENT_BIC
  • CREDITOR_AGENT_MEMBER_ID
  • CUSTOMER_SERVICE_MODEL
  • DEBIT_ACCOUNT
  • DEBTOR_AGENT_BIC
  • INSTRUCTION_PRIORITY
  • INTERMEDIARY_AGENT_BIC
  • INTERMEDIARY_AGENT_MEMBER_ID
  • LOCAL_INSTRUMENT
  • PURPOSE
  • SERVICE_LEVEL
  • SOURCE_CODE
  • TRANSFER_AMOUNT
  • TRANSFER_TYPE
  • TRANSFER_CCY
  • CUSTOMER_ID
  • CR_AGENT_NATIONAL_CLG_CD
  • INT_NATIONAL_CLG_CD
  • PROCESS_WO_COVR
  • IS_CR_AGT_CTRY_CURRENT
The following rule elements are applicable for C2B channel type:
  • BRANCH_CODE
  • CATEGORY_PURPOSE
  • CDTRACCT_ACNO
  • CHANNEL_TYPE
  • CHARGE_BEARER
  • CREDITOR_AGENT_BIC
  • CREDITOR_AGENT_MEMBER_ID
  • CUSTOMER_ID
  • CUSTOMER_SERVICE_MODEL
  • DEBIT_ACCOUNT
  • DEBTOR_AGENT_BIC
  • INSTRUCTION_PRIORITY
  • INTERMEDIARY_AGENT_BIC
  • INTERMEDIARY_AGENT_MEMBER_ID
  • LOCAL_INSTRUMENT
  • PURPOSE
  • SERVICE_LEVEL
  • SOURCE_CODE
  • TRANSFER_AMOUNT
  • TRANSFER_TYPE
  • TRANSFER_CCY
The following rule elements are applicable for SWIFT channel type:
  • AWI_LINE_1
  • AWI_LINE_2
  • AWI_LINE_3
  • AWI_LINE_4
  • AWI_LINE_5
  • BRANCH_BIC
  • BRANCH_CODE
  • CHANNEL_TYPE
  • CHARGE_BEARER
  • CREDITOR_AGENT_BIC
  • CREDITOR_AGENT_MEMBER_ID
  • CR_AGENT_NATIONAL_CLG_CD
  • CUSTOMER_ID
  • CUSTOMER_SERVICE_MODEL
  • DEBIT_ACCOUNT
  • DEBTOR_AGENT_BIC
  • INSTRUCTION_PRIORITY
  • INTERMEDIARY_AGENT_BIC
  • INTERMEDIARY_AGENT_MEMBER_ID
  • INT_NATIONAL_CLG_CD
  • SENDER
  • SOURCE_CODE
  • TRANSFER_TYPE
  • TRANSFER_AMOUNT
  • TRANSFER_CCY
The following rule elements are applicable for MT 101 channel type:
  • BRANCH_CODE
  • CDTRACCT_ACNO
  • CHANNEL_TYPE
  • CHARGE_BEARER
  • CREDITOR_AGENT_BIC
  • CREDITOR_AGENT_MEMBER_ID
  • CR_AGENT_NATIONAL_CLG_CD
  • CUSTOMER_ID
  • CUSTOMER_SERVICE_MODEL
  • DEBIT_ACCOUNT
  • DEBTOR_AGENT_BIC
  • INSTRUCTION_PRIORITY
  • INTERMEDIARY_AGENT_BIC
  • INTERMEDIARY_AGENT_MEMBER_ID
  • INT_NATIONAL_CLG_CD
  • RECEIVER_BANK_BIC
  • SERVICE_LEVEL
  • SOURCE_CODE
  • TRANSFER_AMOUNT
  • TRANSFER_TYPE
  • TRANSFER_CCY
The following rule elements are applicable for MT 204 channel type:
  • BRANCH_CODE
  • CHANNEL_TYPE
  • CREDITOR_AGENT_BIC
  • CREDITOR_AGENT_MEMBER_ID
  • CR_AGENT_NATIONAL_CLG_CD
  • CUSTOMER_ID
  • CUSTOMER_SERVICE_MODEL
  • DEBIT_ACCOUNT
  • DEBTOR_AGENT_BIC
  • INSTRUCTION_PRIORITY
  • IS_58_ACC_VOSTRO
  • SOURCE_CODE
  • TRANSFER_AMOUNT
  • TRANSFER_TYPE
  • TRANSFER_CCY
The following rule elements are applicable for pain.008 channel type:
  • CATEGORY_PURPOSE
  • CHANNEL_TYPE
  • CREDITOR_AGENT_MEMBER_ID
  • DEBIT_ACCOUNT
  • DEBTOR_AGENT_BIC
  • LOCAL_INSTRUMENT
  • PURPOSE
  • SERVICE_LEVEL
  • SOURCE_CODE
  • TRANSFER_AMOUNT
  • TRANSFER_TYPE
  • TRANSFER_CCY
  • DEBTOR_AGENT_CLG_SYSTEM_ID
  • DEBTOR_AGENT_MEMBER_ID
  • MANDATE_ID
  • SEQ_TYPE
  • PRODUCT_TYPE
The following rule elements are applicable for pacs.008 channel type:
  • CATEGORY_PURPOSE
  • CHANNEL_TYPE
  • LOCAL_INSTRUMENT
  • PRODUCT_TYPE
  • PURPOSE
  • SERVICE_LEVEL
  • SOURCE_CODE
  • TRANSFER_AMOUNT
  • TRANSFER_CCY
The following rule elements are applicable for pacs.003 channel type:
  • CHANNEL_TYPE
  • CATEGORY_PURPOSE
  • LOCAL_INSTRUMENT
  • PRODUCT_TYPE
  • PURPOSE
  • SERVICE_LEVEL
  • SOURCE_CODE
  • TRANSFER_AMOUNT
  • TRANSFER_CCY