Purp
Underlying reason for the payment transaction.
- Is optional
-
Type:
object
The known values are "soft" fields. For more information, see Soft Fields.
With following properties:
| Property | Type | Required | Description |
|---|---|---|---|
| Cd | String | Optional | Underlying reason for the payment transaction, as published in an external purpose code list. Based on ISO20022 ExternalPurpose1Code List 27-Aug-2021, the value of this property must be equal to one of the known values below. |
| Prtry | String | Optional | Field to support proprietary value. Maximum length: 35 characters. |
Cd known values
| Value | Description |
|---|---|
ACCT |
Account Management |
ADCS |
Advisory Donation Copyright Services |
ADMG |
Administrative Management |
ADVA |
Advance Payment |
AEMP |
Active Employment Policy |
AGRT |
AgriculturalTransfer |
AIRB |
Air |
ALLW |
Allowance |
ALMY |
Alimony Payment |
ANNI |
Annuity |
ANTS |
Anesthesia Services |
AREN |
Accounts Receivables Entry |
B112 |
Trailer Fee Payment |
BBSC |
Baby Bonus Scheme |
BCDM |
Bearer Cheque Domestic |
BCFG |
Bearer Cheque Foreign |
BECH |
Child Benefit |
BENE |
Unemployment Disability Benefit |
BEXP |
Business Expenses |
BFWD |
Bond Forward |
BKDF |
Bank Loan Delayed Draw Funding |
BKFE |
Bank Loan Fees |
BKFM |
Bank Loan Funding Memo |
BKIP |
Bank Loan Accrued Interest Payment |
BKPP |
Bank Loan Principal Paydown |
BLDM |
Building Maintenance |
BNET |
Bond Forward Netting |
BOCE |
Back Office Conversion Entry |
BONU |
Bonus Payment |
BR12 |
Trailer Fee Rebate |
BUSB |
Bus |
CAFI |
Custodian Management fee In-house |
CASH |
Cash Management Transfer |
CBFF |
Capital Building |
CBFR |
Capital Building Retirement |
CBLK |
Card Bulk Clearing |
CBTV |
Cable TV Bill |
CCHD |
Cash compensation, Helplessness, Disability |
CCIR |
Cross Currency IRS |
CCPC |
CCP Cleared Initial Margin |
CCPM |
CCP Cleared Variation Margin |
CCRD |
Credit Card Payment |
CCSM |
CCP Cleared Initial Margin Segregated Cash |
CDBL |
Credit Card Bill |
CDCB |
Card Payment with CashBack |
CDCD |
Cash Disbursement Cash Settlement |
CDCS |
Cash Disbursement with Surcharging |
CDDP |
Card Deferred Payment |
CDEP |
Credit default event payment |
CDOC |
Original Credit |
CDQC |
QuasiCash |
CFDI |
Capital falling due In-house |
CFEE |
Cancellation Fee |
CGDD |
Card Generated Direct Debit |
CHAR |
Charity Payment |
CLPR |
Car Loan Principal Repayment |
CMDT |
Commodity Transfer |
COLL |
Collection Payment |
COMC |
Commercial Payment |
COMM |
Commission |
COMP |
Compensation Payment |
COMT |
Consumer Third Party Consolidated Payment |
CORT |
Trade Settlement Payment |
COST |
Costs |
CPKC |
Carpark Charges |
CPYR |
Copyright |
CRDS |
Credit DefaultSwap |
CRPR |
Cross Product |
CRSP |
Credit Support |
CRTL |
Credit Line |
CSDB |
Cash Disbursement Cash Management |
CSLP |
Company Social Loan Payment To Bank |
CVCF |
Convalescent Care Facility |
DBTC |
Debit Collection Payment |
DCRD |
Debit Card Payment |
DEPT |
Deposit |
DERI |
Derivatives |
DIVD |
Dividend |
DMEQ |
Durable Medicale Equipment |
DNTS |
Dental Services |
DSMT |
Printed Order Disbursement |
DVPM |
Deliver Against Payment |
ECPG |
Guaranteed EPayment |
ECPR |
EPayment Return |
ECPU |
Non Guaranteed EPayment |
EDUC |
Education |
ELEC |
Electricity Bill |
ENRG |
Energies |
EPAY |
Epayment |
EQPT |
Equity Option |
EQUS |
Equity Swap |
ESTX |
Estate Tax |
ETUP |
E-Purse Top Up |
EXPT |
Exotic Option |
EXTD |
Exchange Traded Derivatives |
FACT |
Factor Update related payment |
FAND |
Financial Aid In Case Of Natural Disaster |
FAMI |
Family Supported Related Payments |
FCOL |
Fee Collection |
FCPM |
Late Payment of Fees & Charges |
FEES |
Payment of Fees |
FERB |
Ferry |
FIXI |
Fixed Income |
FNET |
Futures Netting Payment |
FORW |
Forward Foreign Exchange |
FREX |
Foreign Exchange |
FUTR |
Futures |
FWBC |
Forward Broker Owned Cash Collateral |
FWCC |
Forward Client Owned Cash Collateral |
FWLV |
Foreign Worker Levy |
FWSB |
Forward Broker Owned Cash Collateral Segregated |
FWSC |
Forward Client Owned Segregated Cash Collateral |
FXNT |
Foreign Exchange Related Netting |
GASB |
Gas Bill |
GDDP |
Purchase or sale of daily provisions |
GDDS |
Purchase or sale of goods |
GDFR |
Purchase or sale of goods fashion and retail cosmetics |
GDSV |
Purchase Sale Of Goods And Services |
GELE |
Purchase or sale of goods electronics |
GFRP |
Guarantee Fund Rights Payment |
GIFT |
Gift |
GOVI |
Government Insurance |
GOVT |
Government Payment |
GSCB |
Purchase Sale Of Goods And Services With CashBack |
GSTX |
Goods & Services Tax |
GTOY |
Purchase or sale of goods toys |
GVEA |
Austrian Government Employees Category A |
GVEB |
Austrian Government Employees Category B |
GVEC |
Austrian Government Employees Category C |
GVED |
Austrian Government Employees Category D |
GWLT |
Goverment War Legislation Transfer |
HEDG |
Hedging |
HLRP |
Housing Loan Repayment |
HLTC |
Home Health Care |
HLTI |
Health Insurance |
HREC |
Housing Related Contribution |
HSPC |
Hospital Care |
HSTX |
Housing Tax |
ICCP |
Irrevocable Credit Card Payment |
ICRF |
Intermediate Care Facility |
IDCP |
Irrevocable Debit Card Payment |
IHRP |
Instalment Hire Purchase Agreement |
INPC |
Insurance Premium Car |
INSM |
Installment |
INSU |
Insurance Premium |
INTC |
Intra Company Payment |
INTP |
Intra Party Payment |
INTE |
Interest |
INTX |
Income Tax |
INVS |
Investment & Securities |
IVPT |
Invoice Payment |
LBIN |
Lending Buy-In Netting |
LBRI |
Labor Insurance |
LCOL |
Lending Cash Collateral Free Movement |
LFEE |
Lending Fees |
LICF |
License Fee |
LIFI |
Life Insurance |
LIMA |
Liquidity Management |
LMEQ |
Lending Equity marked-to-market cash collateral |
LMFI |
Lending Fixed Income marked-to-market cash collateral |
LMRK |
Lending unspecified type of marked-to-market cash collateral |
LOAN |
Loan |
LOAR |
Loan Repayment |
LREB |
Lending rebate payments |
LREV |
Lending Revenue Payments |
LSFL |
Lending Claim Payment |
LTCF |
Long Term Care Facility |
MAFC |
Medical Aid Fund Contribution |
MARG |
Daily margin on listed derivatives |
MBSB |
MBS Broker Owned Cash Collateral |
MBSC |
MBS Client Owned Cash Collateral |
MCDM |
Multi Curreny Cheque Domestic |
MCFG |
Multi Curreny Cheque Foreign |
MDCS |
Medical Services |
MGCC |
Futures Initial Margin |
MGSC |
Futures Initial Margin Client Owned Segregated Cash Collateral |
MISC |
Miscellaneous |
MP2B |
Mobile P2B Payment |
MP2P |
Mobile P2P Payment |
MSVC |
Multiple Service Types |
MTUP |
Mobile Top Up |
NETT |
Netting |
NITX |
Net Income Tax |
NOWS |
Not Otherwise Specified |
NWCH |
Network Charge |
NWCM |
Network Communication |
OCCC |
Client owned OCC pledged collateral |
OCDM |
Order Cheque Domestic |
OCFG |
Order Cheque Foreign |
OFEE |
Opening Fee |
OPBC |
OTC Option Broker owned Cash collateral |
OPCC |
OTC Option Client owned Cash collateral |
OPSB |
OTC Option Broker Owned Segregated Cash Collateral |
OPSC |
OTC Option Client Owned Cash Segregated Cash Collateral |
OPTN |
FX Option |
OTCD |
OTC Derivatives |
OTHR |
Other |
OTLC |
Other Telecom Related Bill |
PADD |
Preauthorized debit |
PAYR |
Payroll |
PEFC |
Pension Fund Contribution |
PENO |
Payment Based On Enforcement Order |
PENS |
Pension Payment |
PHON |
Telephone Bill |
POPE |
Point of Purchase Entry |
PPTI |
Property Insurance |
PRCP |
Price Payment |
PRME |
Precious Metal |
PTSP |
Payment Terms |
PTXP |
Property Tax |
RCKE |
Re-presented Check Entry |
RCPT |
Receipt Payment |
RDTX |
Road Tax |
REBT |
Rebate |
REFU |
Refund |
RELG |
Rental Lease General |
REMT |
Remittance |
RENT |
Rent |
REOD |
Account Overdraft Repayment |
REPO |
Repurchase Agreement |
RHBS |
Rehabilitation Support |
RIMB |
Reimbursement of a previous erroneous transaction |
RINP |
Recurring Installment Payment |
RLWY |
Railway |
ROYA |
Royalties |
RPBC |
Bi-lateral repo broker owned collateral |
RPCC |
Repo client owned collateral |
RPNT |
Bi-lateral repo internet netting |
RPSB |
Bi-lateral repo broker owned segregated cash collateral |
RPSC |
Bi-lateral Repo client owned segregated cash collateral |
RRBN |
Round Robin |
RRTP |
Related Request to Pay |
RVPM |
Receive Against Payment |
RVPO |
Reverse Repurchase Agreement |
SALA |
Salary Payment |
SAVG |
Savings |
SBSC |
Securities Buy Sell Sell Buy Back |
SCEX |
Purchase or sale of services exhibition |
SCHR |
Purchase or sale of services human resource |
SCIE |
Single Currency IRS Exotic |
SCIN |
Purchase or sale of services interpretation |
SCIR |
Single Currency IRS |
SCRP |
Securities Cross Products |
SCSD |
Purchase or sale of services software development |
SCTS |
Purchase or sale of services translation |
SCTX |
Service tax |
SCVE |
Purchase Sale Of Services |
SCWD |
Purchase or sale of services web design or development |
SECU |
Securities |
SEPI |
Securities Purchase In-house |
SHBC |
Broker owned collateral Short Sale |
SHCC |
Client owned collateral Short Sale |
SHSL |
Short Sell |
SLEB |
Securities Lending And Borrowing |
SLOA |
SecuredLoan |
SLPI |
Payment Slip Instruction |
SPLT |
Split payments |
SRAG |
Purchase or sale of services estate agency |
SSBE |
Social Security Benefit |
STDY |
Study |
SUBS |
Subscription |
SUPP |
Supplier Payment |
SWBC |
Swap Broker owned cash collateral |
SWCC |
Swap Client owned cash collateral |
SWFP |
Swap contract final payment |
SWPP |
Swap contract partial payment |
SWPT |
Swaption |
SWRS |
Swap contract reset payment |
SWSB |
Swaps Broker Owned Segregated Cash Collateral |
SWSC |
Swaps Client Owned Segregated Cash Collateral |
SWUF |
Swap contract upfront payment |
TAXR |
Tax Refund |
TAXS |
Tax Payment |
TBAN |
TBA pair-off netting |
TBAS |
To Be Announced |
TBBC |
TBA Broker owned cash collateral |
TBCC |
TBA Client owned cash collateral |
TBIL |
Telecommunications Bill |
TCSC |
Town Council Service Charges |
TELI |
Telephone-Initiated Transaction |
TLRF |
Non-US mutual fund trailer fee payment |
TLRR |
Non-US mutual fund trailer fee rebate payment |
TMPG |
TMPG claim payment |
TPRI |
Tri Party Repo Interest |
TPRP |
Tri-party Repo netting |
TRAD |
Trade Services |
TRCP |
Treasury Cross Product |
TREA |
Treasury Payment |
TRFD |
Trust Fund |
TRNC |
Truncated Payment Slip |
TRPT |
Road Pricing |
TRVC |
Traveller Cheque |
UBIL |
Utilities |
UNIT |
Unit Trust Purchase |
VATX |
Value Added Tax Payment |
VIEW |
Vision Care |
WEBI |
Internet-Initiated Transaction |
WHLD |
With Holding |
WTER |
Water Bill |
SERV |
Service Charges |
HLST |
Home Loan Settlement |
INPR |
Insurance Premium Refund |
INSC |
Payment of Insurance Claim |
RRCT |
ReimbursementReceivedCreditTransfer |
IPAY |
Instant Payments |
IPCA |
Instant Payments Cancellation |
IPDO |
Instant Payments for donations |
IPEA |
Instant Payments in E-Commerce without address data |
IPEC |
Instant Payments in E-Commerce with address data |
IPEW |
Instant Payments in E-Commerce |
IPPS |
Instant Payments at POS |
IPRT |
Instant Payments return |
IPU2 |
Instant Payments unattended vending machine with 2FA |
IPUW |
Instant Payments unattended vending machine without 2FA |
SPSP |
SalaryPensionSumPayment |
MARF |
Medical Aid Refund |
JSON schema extract
Click to expand
"Purp": {
"type": "object",
"description": "Underlying reason for the payment transaction.",
"properties": {
"Cd": {
"type": "string",
"description": "Underlying reason for the payment transaction, as published in an external purpose code list. Based on ISO20022 ExternalPurpose1Code List 29May2020",
"enum": [
"BKDF",
"BKFE",
"BKFM",
"BKIP",
"BKPP",
"CBLK",
"CDCB",
"CDCD",
"CDCS",
"CDDP",
"CDOC",
"CDQC",
"ETUP",
"FCOL",
"MTUP",
"ACCT",
"CASH",
"COLL",
"CSDB",
"DEPT",
"INTC",
"INTP",
"LIMA",
"NETT",
"BFWD",
"CCIR",
"CCPC",
"CCPM",
"CCSM",
"CRDS",
"CRPR",
"CRSP",
"CRTL",
"EQPT",
"EQUS",
"EXPT",
"EXTD",
"FIXI",
"FWBC",
"FWCC",
"FWSB",
"FWSC",
"MARG",
"MBSB",
"MBSC",
"MGCC",
"MGSC",
"MISC",
"OCCC",
"OPBC",
"OPCC",
"OPSB",
"OPSC",
"OPTN",
"OTCD",
"REMT",
"REPO",
"RPBC",
"RPCC",
"RPSB",
"RPSC",
"RVPO",
"SBSC",
"SCIE",
"SCIR",
"SCRP",
"SHBC",
"SHCC",
"SHSL",
"SLEB",
"SLOA",
"SWBC",
"SWCC",
"SWPT",
"SWSB",
"SWSC",
"TBAS",
"TBBC",
"TBCC",
"TRCP",
"AGRT",
"AREN",
"BEXP",
"BOCE",
"COMC",
"CPYR",
"FAMI",
"GDDS",
"GDSV",
"GIFT",
"GSCB",
"LICF",
"MP2B",
"POPE",
"ROYA",
"SCVE",
"SUBS",
"SUPP",
"TRAD",
"CHAR",
"COMT",
"MP2P",
"ECPG",
"ECPR",
"ECPU",
"EPAY",
"CLPR",
"COMP",
"DBTC",
"GOVI",
"HLRP",
"INPC",
"INSU",
"INTE",
"LBRI",
"LIFI",
"LOAN",
"LOAR",
"PENO",
"PPTI",
"RELG",
"RINP",
"TRFD",
"FORW",
"FXNT",
"ADMG",
"ADVA",
"BCDM",
"BCFG",
"BLDM",
"BNET",
"CBFF",
"CBFR",
"CCRD",
"CDBL",
"CFEE",
"CGDD",
"CORT",
"COST",
"CPKC",
"DCRD",
"DSMT",
"DVPM",
"EDUC",
"FACT",
"FAND",
"FCPM",
"FEES",
"GOVT",
"ICCP",
"IDCP",
"IHRP",
"INSM",
"IVPT",
"MCDM",
"MCFG",
"MSVC",
"NOWS",
"OCDM",
"OCFG",
"OFEE",
"OTHR",
"PADD",
"PTSP",
"RCKE",
"RCPT",
"REBT",
"REFU",
"RENT",
"REOD",
"RIMB",
"RPNT",
"RRBN",
"RRTP",
"RVPM",
"SLPI",
"SPLT",
"STDY",
"TBAN",
"TBIL",
"TCSC",
"TELI",
"TMPG",
"TPRI",
"TPRP",
"TRNC",
"TRVC",
"WEBI",
"ANNI",
"CAFI",
"CFDI",
"CMDT",
"DERI",
"DIVD",
"FREX",
"HEDG",
"INVS",
"PRME",
"SAVG",
"SECU",
"SEPI",
"TREA",
"UNIT",
"FNET",
"FUTR",
"ANTS",
"CVCF",
"DMEQ",
"DNTS",
"HLTC",
"HLTI",
"HSPC",
"ICRF",
"LTCF",
"MAFC",
"MDCS",
"VIEW",
"CDEP",
"SWFP",
"SWPP",
"SWRS",
"SWUF",
"ADCS",
"AEMP",
"ALLW",
"ALMY",
"BBSC",
"BECH",
"BENE",
"BONU",
"CCHD",
"COMM",
"CSLP",
"GFRP",
"GVEA",
"GVEB",
"GVEC",
"GVED",
"GWLT",
"HREC",
"PAYR",
"PEFC",
"PENS",
"PRCP",
"RHBS",
"SALA",
"SSBE",
"LBIN",
"LCOL",
"LFEE",
"LMEQ",
"LMFI",
"LMRK",
"LREB",
"LREV",
"LSFL",
"ESTX",
"FWLV",
"GSTX",
"HSTX",
"INTX",
"NITX",
"PTXP",
"RDTX",
"TAXS",
"VATX",
"WHLD",
"TAXR",
"B112",
"BR12",
"TLRF",
"TLRR",
"AIRB",
"BUSB",
"FERB",
"RLWY",
"TRPT",
"CBTV",
"ELEC",
"ENRG",
"GASB",
"NWCH",
"NWCM",
"OTLC",
"PHON",
"UBIL",
"WTER",
"SERV",
"HLST",
"INPR",
"INSC",
"RRCT",
"IPAY",
"IPCA",
"IPDO",
"IPEA",
"IPEC",
"IPEW",
"IPPS",
"IPRT",
"IPU2",
"IPUW",
"SPSP",
"MARF"
]
},
"Prtry": {
"type": "string",
"description": "Field to support proprietary value",
"maxLength": 35
}
}
}