2.3 Generic Wires

• Global Validation Framework
  
• Sort Code Changes
  
• REST API to List Own Bank Sort Codes
  
• Generic RTGS Network Changes
  
• PACS.010 Priority Processing for Future-Dated Book Transfers
  
• Inbound Customer Payment Cancellation Request (camt.055) Changes
  
• Notification to Receive Cancellation Advice (camt.058) Changes
  
• Debit / Credit Advice
  
• Early Nostro / Vostro Posting
  
• Ignore Settlement Days Processing
  
• LCY Amount Changes for Single Payout Requests Originated by Other Product Processors
  
• Payment Chain Building Changes
  
• Currency Correspondent Rule - Additional RuleElements
  
• Cover Suppression Rule - Additional Rule Elements
  
• Debtor Address Defaulting
  
• Debtor Agent BIC Defaulting
  
• Charge Bearer Defaulting
  
• ISO 2 Character Clearing System Code
  
• Clearing System Member Identification
  
• Changing Credit Account Branch Code
  
• Displaying BIC Name
  
• Displaying Account Name
  
• Summary Screen - Search by UETR
  
• MT MX Duality Support
  
• Statement Browser Changes
  
• RTGS Branch Assignment for bank with Multiple BICs
  
• RTGS Address Scheme Changes
  
• UK PSR Changes