pacs.008.001.08 - FI To FI Customer Credit Transfer
pacs.009.001.08 - FI to FI Financial Institution Credit transfer
pacs.002.001.10 – FI toFI Payment Status Report
pacs.010.001.03 - Financial Institution Direct Debit
pacs.004.001.10 – Payment Report
admi.004.001.02 - System Event Notification Broadcast
admi.007.001.01 - Receipt Acknowledgement
camt.005.001.08 - Get Transaction
camt.006.001.08 - Return Transaction
camt.007.001.08 - Modify Transaction
camt.008.001.08 - Cancel Transaction
camt.011.001.07 - Modify Limit
camt.025.001.05 - Receipt
camt.060.001.05 - Account Reporting Request
camt.052.001.08 - Bank to Customer Account Report
camt.053.001.08 - Bank to Customer Statement
camt.054.001.08 - Bank to Customer Debit Credit Notification