> For the complete documentation index, see [llms.txt](https://docs.lhv.com/home/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.lhv.com/home/connect/services/indirect-scheme-access/payment-collection-services/bacs-direct-debit/direct-debit-incoming-collection-notification.md).

# Direct Debit Incoming Collection Notification Request

Incoming Customer Direct Debit Collection Initiation can be requested via the [Messages service](https://docs.lhv.com/home/connect/services/messages).

{% hint style="info" %}
HTTP Header Message-Response-Type: DIRECT\_DEBIT\_COLLECTION\_NOTIFICATION
{% endhint %}

## XML Format pain.008.001.11

LHV Bank uses the standard version of the pain.008.001.11 XML schema.

{% file src="/files/7sFPXQb7QCX0y2INSXBt" %}

See the Example section for a [pain.008.001.11](/home/connect/services/indirect-scheme-access/payment-collection-services/bacs-direct-debit/samples.md#example-of-direct-debit-incoming-collection-notification) message.

### Message structure

<table data-full-width="false"><thead><tr><th>MULT.</th><th>MESSAGE ELEMENT</th><th>XML TAG</th><th>COMMENT</th></tr></thead><tbody><tr><td>[1..1]</td><td>+GroupHeader</td><td>&#x3C;GrpHdr></td><td><strong>Mandatory</strong>, occurs once.</td></tr><tr><td>[1..*]</td><td>+PaymentInformation</td><td>&#x3C;PmtInf></td><td><strong>Mandatory</strong> and repeatable. Contains information related to creditor.</td></tr><tr><td>[1..*]</td><td>++DirectDebitTransactionInformation</td><td>&#x3C;DrctDbtTxInf></td><td><strong>Mandatory</strong> and repeatable. Contains information related to the direct debit(s) included in the message.</td></tr><tr><td>[1..*]</td><td>+SupplementaryData</td><td>&#x3C;SplmtryData></td><td><strong>Not used.</strong> Additional information that cannot be captured in the structured elements and/or any other specific block.</td></tr></tbody></table>

### **Message root**

<table data-full-width="false"><thead><tr><th>MULT.</th><th>MESSAGE ELEMENT</th><th>XML TAG</th><th>COMMENT</th></tr></thead><tbody><tr><td>[1..1]</td><td>+MessageRoot</td><td>&#x3C;CstmrDrctDbtInitn></td><td><strong>Mandatory</strong>, occurs once.</td></tr></tbody></table>

### **Group header**

<table data-full-width="false"><thead><tr><th>MULT.</th><th>OR</th><th>MESSAGE ELEMENT</th><th>XML TAG</th><th>COMMENT</th></tr></thead><tbody><tr><td>[1..1]</td><td></td><td>+GroupHeader</td><td>&#x3C;GrpHdr></td><td><strong>Mandatory</strong>, occurs once.</td></tr><tr><td>[1..1]</td><td></td><td>++MessageIdentification</td><td>&#x3C;MsgId></td><td><strong>Mandatory.</strong> Point to point reference, assigned by the instructing party and sent to the next party in the chain, to unambiguously identify the message.</td></tr><tr><td>[1..1]</td><td></td><td>++CreationDateTime</td><td>&#x3C;CreDtTm></td><td><strong>Mandatory.</strong> Date and time at which the message was created.</td></tr><tr><td>[0..2]</td><td></td><td>++Authorisation</td><td>&#x3C;Authstn></td><td><strong>Not used</strong></td></tr><tr><td>[1..1]</td><td></td><td>++NumberOfTransactions</td><td>&#x3C;NbOfTxs></td><td><strong>Mandatory.</strong> Number of direct debit transactions in all Payment Information blocks included in this message. If this number is not correct, the file upload will be cancelled.</td></tr><tr><td>[1..1]</td><td></td><td>++ControlSum</td><td>&#x3C;CtrlSum></td><td>Total of all individual amounts included in the message.</td></tr><tr><td>[1..1]</td><td></td><td>++InitiatingParty</td><td>&#x3C;InitgPty></td><td><strong>Mandatory.</strong> Party that submits the Direct Debit Initiation Request to LHV.</td></tr><tr><td>[0..1]</td><td></td><td>+++Name</td><td>&#x3C;Nm></td><td>Creditor's name. Name by which a party is known and which is usually used to identify that party.</td></tr><tr><td>[0..1]</td><td></td><td>+++PostalAddress</td><td>&#x3C;PstlAdr></td><td><strong>Not used</strong></td></tr><tr><td>[0..1]</td><td></td><td>+++Identification</td><td>&#x3C;Id></td><td><strong>Not used</strong></td></tr><tr><td>[0..1]</td><td></td><td>+++CountryOfResidence</td><td>&#x3C;CtryOfRes></td><td><strong>Not used</strong></td></tr><tr><td>[0..1]</td><td></td><td>+++ContactDetails</td><td>&#x3C;CtctDtls></td><td><strong>Not used</strong></td></tr><tr><td>[0..1]</td><td></td><td>++ForwardingAgent</td><td>&#x3C;FwdgAgt></td><td><strong>Not used</strong></td></tr></tbody></table>

### **Payment information**

<table data-full-width="false"><thead><tr><th>MULT.</th><th>OR</th><th>MESSAGE ELEMENT</th><th>XML TAG</th><th>LHV Requirement</th><th data-hidden></th></tr></thead><tbody><tr><td>[1..*]</td><td></td><td>+PaymentInformation</td><td>&#x3C;PmtInf></td><td><strong>Mandatory</strong> and repeatable. Contains information related to creditor.</td><td></td></tr><tr><td>[1..1]</td><td></td><td>++PaymentInformationIdentification</td><td>&#x3C;PmtInfId></td><td><strong>Mandatory.</strong> Uniquely identifies the payment information group within this message.<br>Refer to the AcctSvcrRef value in the <a href="/pages/G5QAj0DHQkUnPnyyY2xu">camt.054</a> message.</td><td></td></tr><tr><td>[1..1]</td><td></td><td>++PaymentMethod</td><td>&#x3C;PmtMtd></td><td><strong>Mandatory.</strong> Only the value "DD" (Direct Debit) is allowed here. If any other value is entered, it will be ignored.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>++RequestedAdviceType</td><td>&#x3C;ReqdAdvcTp></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++BatchBooking</td><td>&#x3C;BtchBookg></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..1]</td><td></td><td>++NumberOfTransactions</td><td>&#x3C;NbOfTxs></td><td>Number of Direct Debit transactions included in the current Payment Information block. If this number is not correct, the file upload will be cancelled.</td><td></td></tr><tr><td>[1..1]</td><td></td><td>++ControlSum</td><td>&#x3C;CtrlSum></td><td>Control sum of all individual amounts in the current Payment Information block. If this number is not correct, the file upload will be cancelled.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>++PaymentTypeInformation</td><td>&#x3C;PmtTpInf></td><td>Set of elements used to specify the type of transaction. 'Payment Type Information' must be present either here or under 'Direct Debit Transaction Information'.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++InstructionPriority</td><td>&#x3C;InstrPrty></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..1]</td><td></td><td>+++ServiceLevel</td><td>&#x3C;SvcLvl></td><td></td><td></td></tr><tr><td>[1..1]</td><td>{Or</td><td>++++Code</td><td>&#x3C;Cd></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..1]</td><td>Or}</td><td>++++Proprietary</td><td>&#x3C;Prtry></td><td>See the supported values in <a href="/pages/0zsMSN5QjPZtDDzdMlqm">Code set: Direct Debit scheme</a></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++LocalInstrument</td><td>&#x3C;LclInstrm></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++SequenceType</td><td>&#x3C;SeqTp></td><td>Indicates either 'FRST' (First), 'RCUR' (Recurring) or 'FNAL' (Final).</td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++CategoryPurpose</td><td>&#x3C;CtgyPurp></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..1]</td><td></td><td>++RequestedCollectionDate</td><td>&#x3C;ReqdColltnDt></td><td><strong>Mandatory.</strong> Date and time at which the creditor requests that the amount of money is to be collected from the debtor. Day 3 of Bacs cycle (entry day).</td><td></td></tr><tr><td>[1..1]</td><td></td><td>++Creditor</td><td>&#x3C;Cdtr></td><td><strong>Mandatory.</strong> Party whose account the amount of Direct Debit transaction is to be credited to.</td><td></td></tr><tr><td>[1..1]</td><td></td><td>+++Name</td><td>&#x3C;Nm></td><td>Creditor’s name.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++PostalAddress</td><td>&#x3C;PstlAdr></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++Identification</td><td>&#x3C;Id></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++CountryOfResidence</td><td>&#x3C;CtryOfRes></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++ContactDetails</td><td>&#x3C;CtctDtls></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..1]</td><td></td><td>++CreditorAccount</td><td>&#x3C;CdtrAcct></td><td><strong>Mandatory.</strong> Creditor's account. Can be client account where to Direct Debit transaction amount is credited or Indirect Agency account (client generated accounts).</td><td></td></tr><tr><td>[1..1]</td><td></td><td>+++Identification</td><td>&#x3C;Id></td><td></td><td></td></tr><tr><td></td><td>{Or</td><td>++++IBAN</td><td>&#x3C;IBAN></td><td><strong>Not used</strong></td><td></td></tr><tr><td></td><td>Or}</td><td>++++Other</td><td>&#x3C;Othr></td><td></td><td></td></tr><tr><td>[1..1]</td><td></td><td>+++++Identification</td><td>&#x3C;Id></td><td><strong>Mandatory.</strong> Identification assigned by an institution. Creditor's account number, BBAN</td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++++SchemeName</td><td>&#x3C;SchmeNm></td><td>Name of the identification scheme.</td><td></td></tr><tr><td>[1..1]</td><td>{Or</td><td>++++++Code</td><td>&#x3C;Cd></td><td>Name of the identification scheme, in a coded form as published in an external list. '<strong>BBAN</strong>'</td><td></td></tr><tr><td>[1..1]</td><td>Or}</td><td>++++++Proprietary</td><td>&#x3C;Prtry></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++++Issuer</td><td>&#x3C;Issr></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++Type</td><td>&#x3C;Tp></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++Currency</td><td>&#x3C;Ccy></td><td>Identification of the currency in which the account is held, always '<strong>GBP</strong>'.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++Name</td><td>&#x3C;Nm></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++Proxy</td><td>&#x3C;Prxy></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..1]</td><td></td><td>++CreditorAgent</td><td>&#x3C;CdtrAgt></td><td><strong>Mandatory.</strong> Creditor’s bank information.</td><td></td></tr><tr><td>[1..1]</td><td></td><td>+++FinancialInstitutionIdentification</td><td>&#x3C;FinInstnId></td><td><strong>Mandatory.</strong> Financial institution servicing an account for the creditor.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++BICFI</td><td>&#x3C;BICFI></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++ClearingSystemMemberIdentification</td><td>&#x3C;ClrSysMmbId></td><td>Information used to identify a member within a clearing system.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++++ClearingSystemIdentification</td><td>&#x3C;ClrSysId></td><td></td><td></td></tr><tr><td>[1..1]</td><td>{Or</td><td>++++++Code</td><td>&#x3C;Cd></td><td>Identification of a clearing system. '<strong>GBDSC</strong>'</td><td></td></tr><tr><td>[1..1]</td><td>Or}</td><td>++++++Proprietary</td><td>&#x3C;Prtry></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..1]</td><td></td><td>+++++MemberIdentification</td><td>&#x3C;MmbId></td><td><strong>Mandatory.</strong> Creditor’s bank sort code. First 6 character from creditor's account number.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++LEI</td><td>&#x3C;LEI></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++Name</td><td>&#x3C;Nm></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++PostalAddress</td><td>&#x3C;PstlAdr></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++Other</td><td>&#x3C;Othr></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++BranchIdentification</td><td>&#x3C;BrnchId></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++CreditorAgentAccount</td><td>&#x3C;CdtrAgtAcct></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++UltimateCreditor</td><td>&#x3C;UltmtCdtr></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++ChargeBearer</td><td>&#x3C;ChrgBr></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++ChargesAccountAgent</td><td>&#x3C;ChrgsAcctAgt></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++CreditorSchemeIdentification</td><td>&#x3C;CdtrSchmeId></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..*]</td><td></td><td><strong>++DirectDebitTransactionInformation</strong></td><td><strong>&#x3C;DrctDbtTxInf></strong></td><td><strong>Mandatory.</strong> This block contains a set of elements used to provide information on the individual transaction(s) included in the message.</td><td></td></tr><tr><td>[1..1]</td><td></td><td>+++PaymentIdentification</td><td>&#x3C;PmtId></td><td><strong>Mandatory.</strong> Set of elements used to reference a payment instruction.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++InstructionIdentification</td><td>&#x3C;InstrId></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..1]</td><td></td><td>++++EndToEndIdentification</td><td>&#x3C;EndToEndId></td><td><strong>Mandatory.</strong> Unique identification assigned by the initiating party to unumbiguously identify the transaction.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++UETR</td><td>&#x3C;UETR></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++PaymentTypeInformation</td><td>&#x3C;PmtTpInf></td><td>Set of elements used to specify the type of transaction.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++InstructionPriority</td><td>&#x3C;InstrPrty></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..1]</td><td></td><td>++++ServiceLevel</td><td>&#x3C;SvcLvl></td><td></td><td></td></tr><tr><td></td><td>{Or</td><td>+++++Code</td><td>&#x3C;Cd></td><td><strong>Not used</strong></td><td></td></tr><tr><td></td><td>Or}</td><td>+++++Proprietary</td><td>&#x3C;Prtry></td><td>See the supported values in <a href="https://partners.lhv.ee/en/connect/#code-set-direct-debit-scheme">Code set: Direct Debit scheme</a>)</td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++LocalInstrument</td><td>&#x3C;LclInstrm></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++SequenceType</td><td>&#x3C;SeqTp></td><td>Indicates either 'FRST' (First), 'RCUR' (Recurring) or 'FNAL' (Final).</td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++CategoryPurpose</td><td>&#x3C;CtgyPurp></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..1]</td><td></td><td>+++InstructedAmount</td><td>&#x3C;InstdAmt></td><td><strong>Mandatory.</strong> Payment amount  ordered by the initiating party.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++ChargeBearer</td><td>&#x3C;ChrgBr></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..1]</td><td></td><td>+++DirectDebitTransaction</td><td>&#x3C;DrctDbtTx></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++UltimateCreditor</td><td>&#x3C;UltmtCdtr></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..1]</td><td></td><td>+++DebtorAgent</td><td>&#x3C;DbtrAgt></td><td><strong>Mandatory.</strong> Debtor’s bank information.</td><td></td></tr><tr><td>[1..1]</td><td></td><td>++++FinancialInstitutionIdentification</td><td>&#x3C;FinInstnId></td><td><strong>Mandatory.</strong> Financial institution servicing an account for the debtor.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++++BICFI</td><td>&#x3C;BICFI></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++++ClearingSystemMemberIdentification</td><td>&#x3C;ClrSysMmbId></td><td></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++++ClearingSystemIdentification</td><td>&#x3C;ClrSysId></td><td></td><td></td></tr><tr><td>[1..1]</td><td>{Or</td><td>+++++++Code</td><td>&#x3C;Cd></td><td>Identification of a clearing system. '<strong>GBDSC</strong>'</td><td></td></tr><tr><td>[1..1]</td><td>Or}</td><td>+++++++Proprietary</td><td>&#x3C;Prtry></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..1]</td><td></td><td>++++++MemberIdentification</td><td>&#x3C;MmbId></td><td><strong>Mandatory.</strong> Debtor’s bank sort code. First 6 character from debtor's account number.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++++LEI</td><td>&#x3C;LEI></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++++Name</td><td>&#x3C;Nm></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++++PostalAddress</td><td>&#x3C;PstlAdr></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++++Other</td><td>&#x3C;Othr></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++BranchIdentification</td><td>&#x3C;BrnchId></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++DebtorAgent Account</td><td>&#x3C;DbtrAgtAcct></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..1]</td><td></td><td>+++Debtor</td><td>&#x3C;Dbtr></td><td><strong>Mandatory.</strong> Party that owes an amount of money to the creditor.</td><td></td></tr><tr><td>[1..1]</td><td></td><td>++++Name</td><td>&#x3C;Nm></td><td>Debtor name.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++Postal Address</td><td>&#x3C;PstlAdr></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++Identification</td><td>&#x3C;Id></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++CountryOfResidence</td><td>&#x3C;CtryOfRes></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++ContactDetails</td><td>&#x3C;CtctDtls></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[1..1]</td><td></td><td>+++DebtorAccount</td><td>&#x3C;DbtrAcct></td><td><strong>Mandatory.</strong> Unambiguous identification of the account of the debtor to which a debit entry will be made as a result of the transaction.</td><td></td></tr><tr><td>[1..1]</td><td></td><td>++++Identification</td><td>&#x3C;Id></td><td></td><td></td></tr><tr><td></td><td>{Or</td><td>+++++IBAN</td><td>&#x3C;IBAN></td><td><strong>Not used</strong></td><td></td></tr><tr><td></td><td>Or}</td><td>+++++Other</td><td>&#x3C;Othr></td><td>Unique identification of an account, as assigned by the account servicer, using an identification scheme.</td><td></td></tr><tr><td>[1..1]</td><td></td><td>++++++Identification</td><td>&#x3C;Id></td><td><strong>Mandatory.</strong> Identification assigned by an institution. Debtor's account number, BBAN.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++++SchemeName</td><td>&#x3C;SchmeNm></td><td>Name of the identification scheme.</td><td></td></tr><tr><td>[1..1]</td><td>{Or</td><td>+++++++Code</td><td>&#x3C;Cd></td><td>Name of the identification scheme. '<strong>BBAN</strong>'</td><td></td></tr><tr><td>[1..1]</td><td>Or}</td><td>+++++++Proprietary</td><td>&#x3C;Prtry></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++++Issuer</td><td>&#x3C;Issr></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++Type</td><td>&#x3C;Tp></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++Currency</td><td>&#x3C;Ccy></td><td>Identification of the currency in which the account is held. '<strong>GBP</strong>'</td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++Name</td><td>&#x3C;Nm></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++Proxy</td><td>&#x3C;Prxy></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++UltimateDebtor</td><td>&#x3C;UltmtDbtr></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++InstructionForCreditorAgent</td><td>&#x3C;InstrForCdtrAgt></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++Purpose</td><td>&#x3C;Purp></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..10]</td><td></td><td>+++RegulatoryReporting</td><td>&#x3C;RgltryRptg></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++Tax</td><td>&#x3C;Tax></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..10]</td><td></td><td>+++RelatedRemittanceInformation</td><td>&#x3C;RltdRmtInf></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++RemittanceInformation</td><td>&#x3C;RmtInf></td><td>Information supplied to enable the matching of an entry with the items that the transfer is intended to settle.</td><td></td></tr><tr><td>[0..*]</td><td></td><td>++++Unstructured
</td><td>&#x3C;Ustrd></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..*]</td><td></td><td>++++Structured
</td><td>&#x3C;Strd></td><td></td><td></td></tr><tr><td>[0..*]</td><td></td><td>+++++ReferredDocumentInformation
</td><td>&#x3C;RfrdDocInf></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++++ReferredDocumentAmount
<br></td><td>&#x3C;RfrdDocAmt></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>+++++CreditorReferenceInformation
</td><td>&#x3C;CdtrRefInf></td><td>Reference information provided by the creditor to allow the identification of the underlying documents.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++++Type
</td><td>&#x3C;Tp></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++++Reference
</td><td>&#x3C;Ref></td><td>Unique reference. Related Mandate id. Mndt.MndtId.MndtReqId from <a href="/pages/oZ12BomNbLbV3stkJwol">pain.009</a>.</td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++Invoicer
</td><td>&#x3C;Invcr></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++Invoicee
</td><td>&#x3C;Invcee></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++TaxRemittance
</td><td>&#x3C;TaxRmt></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..1]</td><td></td><td>++++GarnishmentRemittance
</td><td>&#x3C;GrnshmtRmt></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..3]</td><td></td><td>++++AdditionalRemittanceInformation
</td><td>&#x3C;AddtlRmtInf></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..*]</td><td></td><td>+++SupplementaryData</td><td>&#x3C;SplmtryData></td><td><strong>Not used</strong></td><td></td></tr><tr><td>[0..*]</td><td></td><td>++SupplementaryData</td><td>&#x3C;SplmtryData></td><td><strong>Not used</strong></td><td></td></tr></tbody></table>


---

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