Advice Tag Mapping
The following Advice tags are supported for CNAPS transactions:
| Advice Tag Name | Debit/Credit Advice | Payment type /Field mapping |
|---|---|---|
| _CUSTOMER_ | Debit Advice | Debit Customer for Outbound Cross-border |
| Credit Advice | Credit Customer for Inbound Cross-border | |
| _CUSTOMERNAME_ | Both | Name of the customer fetched |
| _ADDRESS1_ to _ADDRESS4_ | Both | Address lines 1 to for as in STDCIDCR |
| _TRNREF_ | Both | Transaction Reference |
| _USERREF _ | Both | User Reference |
| _SOURCEREF_ | Both | Source Reference |
| _RELATEDREF_ | Both | Cross border Outbound/Inbound - Related Reference |
| _PAYERACCOUNT_ | Debit Advice | Cross-border Outbound |
| Credit Advice | Cross-border Inbound -Originator Account (Field 50 Account line) | |
| _PAYERACCOUNTCCY_ | Debit Advice | Account currency of payer account |
| _PAYERNAME_ | Debit Advice | Cross-border Outbound |
| Credit Advice | Cross-border Inbound -Originator Name (Field 50 Address line 1) | |
| _PAYEEACCOUNT_ | Credit Advice | Cross-border Inbound -Customer Credit Account |
| _PAYEEACCOUNTCCY_ | Credit Advice | Cross-border Inbound -Customer Credit Account |
| _PAYEENAME_ | Credit Advice | Cross-border Inbound -Customer Credit Account Description |
| _TRANSFERAMOUNT_ | Both | Cross-border -Transfer Amount |
| _TRANSFERCCY_ | Both | Cross-border -Transfer Currency |
| _DEBITAMOUNT_ | Debit Advice | Cross-border Outbound |
| _CREDITAMOUNT_ | Credit Advice | Cross-border Inbound |
| _VALUEDATE_ | Both | Instruction Date |
| _BOOKDATE_ | Both | Booking Date |
| _ACTIVATIONDATE_ | Both | Activation Date |
| _NETWORKNAME_ | Both | Network |
| _SOURCECODE_ | Both | Source Code |
| _PRICECOMPNAME_ | Both | Price Component Description. (Provision to loop for all price components linked) |
| _PRICECOMPCCY_ | Both | Price Component Currency |
| _PRICECOMPAMT_ | Both | Price Component Amount |
| _PRICEDEBITCCY_ | Both | Same as CHARGEACCOUNTCCY |
| _PRICEDEBITAMT_ | Both | Price Component debit amount |
| _CHARGEACC_ | Both | Price Component debit account |
| CHARGEACCOUNTCCY_ | Both | Charge account currency |
| _REMITTANCEINFO_ | Both | Cross-border -Remittance information |
| _FXRATE_ | Both | Exchange Rate |
| _FXREF_ | Both | FX Reference |
| _BATCHID_ | Debit Advice | Batch ID if received in bulk file |
| _FILEREF_ | Debit Advice | File Reference if received in bulk file |
| _UDFVAL1_ to UDFVAL10_ | Both | UDF values |
| _BANKNAME | Both | Bank Name from STDCRBNK |
| _BRANCHNAME_ | Both | Branch Name from STDCRBRN |
| _PAYMENTDETAILS1_ | Both | Payment Details line 1 |
| _PAYMENTDETAILS2_ | Both | Payment Details line 2 |
| _PAYMENTDETAILS3_ | Both | Payment Details line 3 |
| _PAYMENTDETAILS4_ | Both | Payment Details line 4 |
| _ORDERINGCUSTOMER1_ | Credit Advice | Ordering Customer Line1–Party Identifier |
| _ORDERINGCUSTOMER2_ | Credit Advice | Ordering Customer Line 2 - BIC / Name and Address 1 |
| _ORDERINGCUSTOMER3_ | Credit Advice | Ordering Customer Line3 –Address Line 2 |
| _ORDERINGCUSTOMER4_ | Credit Advice | Ordering Customer Line3 –Address Line 3 |
| _ORDERINGCUSTOMER5_ | Credit Advice | Ordering Customer Line3 –Address Line 4 |
| _ORDERINGINSTACC_ | Credit Advice | Ordering Institution Line 1 - Party Identifier |
| _ORDERINGINSTITUTION2_ | Credit Advice | Ordering Institution Line 2 - BIC / Name and Address 1 |
| _ORDERINGINSTITUTION3_ | Credit Advice | Ordering Institution Line 3 - Address Line 2 |
| _ORDERINGINSTITUTION4_ | Credit Advice | Ordering Institution Line 3 - Address Line 3 |
| _ORDERINGINSTITUTION5_ | Credit Advice | Ordering Institution Line 3 - Address Line 4 |
| _ORDERINGINSTBICNAME_ | Credit Advice | If Ordering Institution Line 2 is a BIC ,Bank name from ISDBICDE |
| _AWIACCOUNT_ | Debit Advice | Account With Institution Line 1- Account |
| _AWIID_ | Debit Advice | Account With Institution Line 1 -Party Identifier |
| _AWIBIC_ | Debit Advice | Account With Institution Line 2 - BIC / Name and Address 1 |
| _AWINAME_ | Debit Advice | Bank Name as available from ISDBICDE |
| _AWIADDRESS1_ | Debit Advice | Account With Institution Line 3 - Address Line2 |
| _AWIADDRESS2_ | Debit Advice | Account With Institution Line 3 - Address Line 3 |
| _AWIADDRESS3_ | Debit Advice | Account With Institution Line 3 - Address Line 4 |
| _BENEFICIARY1_ | Debit Advice | Beneficiary Line1 - Party Identifier |
| _BENEFICIARY2_ | Debit Advice | Beneficiary Line1 - BIC / Name and Address 1 |
| _BENEFICIARY3_ | Debit Advice | Beneficiary Line1 - Address Line2 |
| _BENEFICIARY4_ | Debit Advice | Beneficiary Line1 - Address Line3 |
| _BENEFICIARY5_ | Debit Advice | Beneficiary Line1 - Address Line4 |
Parent topic: MAIL Advice Generation