Message Formats

Message Formats

Here you will find the news formats we offer for download. These message formats can be uploaded directly as SAP DMEE format trees saving time, money and testing / correction effort. We offer on this page all internationally important and common formats - but should you miss the format you are looking for, please contact us!


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Product no.: 1-001-0043

Sent by an acquirer to inform the ATM of the approval or rejection of the withdrawal transaction.

249.95 *
Product no.: 1-001-0042

Will be sent to an acquirer at an ATM to request approval of a withdrawal transaction at an ATM.

249.95 *
Product no.: 1-001-0001

This message is used to initiate the transfer of funds from the customer account to a vendor.

249.95 *
Product no.: 1-001-0002

The Customer Payment Status Report is used to inform about the status of a payment order.

249.95 *
Product no.: 1-001-0003

Used by the initiating side to reverse a payment previously executed.

249.95 *
Product no.: 1-001-0004

Used to request single or bulk collection(s) of funds from one or various debtor's account(s) for a creditor.

249.95 *
Product no.: 1-001-0005

Sent by the creditor agen to setup the instructions required to debit the account of the debtor.

249.95 *
Product no.: 1-001-0006

Used to request the amendment of specific information in an existing mandate.

249.95 *
Product no.: 1-001-0007

A MandateCancellationRequest message is used to request the cancellation of an existing mandate.

249.95 *
Product no.: 1-001-0008

Used to confirm the acceptance or rejection of a MandateRequest message.

249.95 *
* Prices incl. VAT
1 - 10 of 69 results