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FPSPOO Payment

FPSPOO payment initiation begins with sending a pain.001 message that contains the payment request. For more information about FPSPOO payment see Payments Originating Overseas

This example illustrates a single transaction scenario, where the pain.001 message includes one payment instruction. Once received, the system validates the message and its content.

An initial pain.002 response is returned to confirm whether the payment was accepted for processing. Upon successful execution, a second pain.002 message is issued to confirm settlement. A camt.054 debit notification follows, reflecting the final booking on the debtor account.

Pain.001.001.09 sent using POST https://connect.lhv.com/payment

<?xml version='1.0' encoding='UTF-8'?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.001.09" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:iso:std:iso:20022:tech:xsd:pain.001.001.09 ../../XSD/pain.001.001.09.xsd">
    <CstmrCdtTrfInitn>
        <GrpHdr>
            <MsgId>MsgId2507223</MsgId>
            <CreDtTm>2025-07-22T10:36:27Z</CreDtTm>
            <NbOfTxs>1</NbOfTxs>
            <CtrlSum>1.00</CtrlSum>
            <InitgPty>
                <Nm>Connect Demo Customer 1</Nm>
            </InitgPty>
        </GrpHdr>
        <PmtInf>
            <PmtInfId>PmtInfId2507223</PmtInfId>
            <PmtMtd>TRF</PmtMtd>
            <BtchBookg>false</BtchBookg>
            <NbOfTxs>1</NbOfTxs>
            <CtrlSum>1.00</CtrlSum>
            <ReqdExctnDt>
                <Dt>2025-07-22</Dt>
            </ReqdExctnDt>
            <Dbtr>
                <Nm>Connect Demo Customer 1</Nm>
            </Dbtr>
            <DbtrAcct>
                <Id>
                    <IBAN>GB20LHVB04031512345678</IBAN>
                </Id>
            </DbtrAcct>
            <DbtrAgt>
                <FinInstnId>
                    <BICFI>LHVBGB2LXXX</BICFI>
                </FinInstnId>
            </DbtrAgt>
            <ChrgBr>SHAR</ChrgBr>
            <CdtTrfTxInf>
                <PmtId>
                    <InstrId>InstrId2507222</InstrId>
                    <EndToEndId>EndToEndId2507222</EndToEndId>
                </PmtId>
                <Amt>
                    <InstdAmt Ccy="GBP">1.00</InstdAmt>
                </Amt>
                <UltmtDbtr>
                    <Nm>Mary Smith</Nm>
                    <PstlAdr>
                        <StrtNm>Via Roma</StrtNm>
                        <BldgNb>42</BldgNb>
                        <PstCd>20121</PstCd>
                        <TwnNm>Milano</TwnNm>
                        <Ctry>IT</Ctry>
                    </PstlAdr>
                    <Id>
                        <OrgId>
                            <AnyBIC>AAAAITNNXXX</AnyBIC>
                            <Othr>
                                <Id>IT000000000000000000000000</Id>
                            </Othr>
                        </OrgId>
                    </Id>
                </UltmtDbtr>
                <Cdtr>
                    <Nm>Michael Smith</Nm>
                    <PstlAdr>
                        <Ctry>GB</Ctry>
                        <AdrLine>Address Line</AdrLine>
                    </PstlAdr>
                </Cdtr>
                <CdtrAcct>
                    <Id>
                        <IBAN>GB32BUKB20201755555555</IBAN>
                    </Id>
                </CdtrAcct>
                <RmtInf>
                    <Strd>
                        <CdtrRefInf>
                            <Tp>
                                <CdOrPrtry>
                                    <Cd>SCOR</Cd>
                                </CdOrPrtry>
                            </Tp>
                            <Ref>2507223</Ref>
                        </CdtrRefInf>
                    </Strd>
                </RmtInf>
            </CdtTrfTxInf>
        </PmtInf>
    </CstmrCdtTrfInitn>
</Document>
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