1. Payments

URI

POST: /API/v1/ISO20022/Payments

XML scheme

pain.001.001.06

Note

Host-to-Host is a standalone system, so payments sent via H2H do not appear in ALBO (neither in the old nor in the new version)

Scheme description

№ R/O Description Link Comment/Example

Absolute path Document.CstmrCdtTrfInitn.GrpHdr

1

R

Unique message ID

MsgId

Message ID assigned in the external system is specified.

2

R

Date and time the message was created

CreDtTm

Date format
YYYY-MM-DDTHH:MM:SS

3

R

Number of transactions in the message

NbOfTxs

The total number of payments (CdtTrfTxInf sections) in the message

4

O

Total amount

CtrlSum

Total of all individual amounts included in the message, irrespective of currencies

5

R

Full name of the company

InitgPty.Nm

-

6

R

TIN of the account holder

InitgPty.Id.OrgId.Othr.Id

-

7

R

ISO data type code for TIN

InitgPty.Id.OrgId.Othr.SchmeNm.Cd

Constant 'TXID'

Absolute path Document.CstmrCdtTrfInitn.PmtInf

8

R

Unique package ID

PmtInfId

The ID of the payments group is specified. The ID must not match the MsgId and other identifiers

9

R

Payment method

PmtMtd

Constant 'TRF'

10

R

Date of document

ReqdExctnDt

Used if there is no Pmtlnf.CdtTrfTxInf.RmtInf.Strd.RfrdDocInf.RltdDt

11

R

Name of the payer (8)

Dbtr.Nm

-

12

R

Address of the payer (8)

Dbtr.PstlAdr.AdrLine

-

13

O

Name of the payer (8)

Dbtr.CtctDtls.Nm

Should be filled if the name of the payer is more than 140 characters.

14

R

TIN of the payer (60)

Dbtr.Id.OrgId.Othr.Id

-

15

R

ISO data type code for TIN

Dbtr.Id.OrgId.Othr.SchmeNm.Cd

Constant 'TXID'

16

R

Payer’s account (9)

DbtrAcct.Id.Othr.Id

-

17

R

Clearing system code

DbtrAgt.FinInstnId.ClrSysMmbId.ClrSysId.Cd

Constant 'RUCBC'

18

R

BIC of the payer’s bank (11)

DbtrAgt.FinInstnId.ClrSysMmbId.MmbId

-

19

R

Name of the payer’s bank (10)

DbtrAgt.FinInstnId.Nm

-

20

R

The payer’s bank account (12)

DbtrAgtAcct.Id.Othr.Id

-

21

R

Unique payment id

CdtTrfTxInf.PmtId.InstrId

ID of the original payment

22

R

Document number

CdtTrfTxInf.PmtId.EndToEndId

Integer up to 6 characters.The uniqueness of the number during the day is checked based on the uniqueness of the group of parameters: payment date, payment number, payer’s account, recipient’s account, payment amount.

23

R

Type of payment (5)

CdtTrfTxInf.PmtTpInf.SvcLvl.Cd

Accepted values:
URGP - urgent payment
NURG - regular payment

24

R

Document amount

CdtTrfTxInf.Amt.InstdAmt

-

25

R

Currency code

CdtTrfTxInf.Amt.InstdAmt@Ccy

-

26

R

Clearing system code

CdtTrfTxInf.CdtrAgt.FinInstnId.ClrSysMmbId.ClrSysId.Cd

Constant 'RUCBC'

27

R

BIC of the recipient’s bank (14)

CdtTrfTxInf.CdtrAgt.FinInstnId.ClrSysMmbId.MmbId

-

28

R

Name of the recipient’s bank (13)

CdtTrfTxInf.CdtrAgt.FinInstnId.Nm

-

29

O

Account of the recipient’s bank (15)

CdtTrfTxInf.CdtrAgtAcct.Id.Othr.Id

-

30

R

Name of the recipient (16)

CdtTrfTxInf.Cdtr.Nm

-

31

О

Name of the recipient (16)

CdtTrfTxInf.Cdtr.CtctDtls.Nm

It is filled in if the name of the recipient is more than 140 characters.

32

R

Recipient address

CdtTrfTxInf.Cdtr.PstlAdr.AdrLine

-

33

R

Recipient’s TIN (61)

CdtTrfTxInf.Cdtr.Id.OrgId.Othr.Id

-

34

R

ISO data type code for TIN

CdtTrfTxInf.Cdtr.Id.OrgId.Othr.SchmeNm.Cd

Constant 'TXID'

35

O

Recipient’s account (17)

CdtTrfTxInf.CdtrAcct.Id.Othr.Id

-

36

R

The order of payment (21)

CdtTrfTxInf.Purp.Prtry

-

37

O

ISO data type code for income

CdtTrfTxInf.RgltryRptg.Dtls.Tp

Constant 'PTCD'

38

O

Code of the type of income (20)

CdtTrfTxInf.RgltryRptg.Dtls.Cd

You also need to fill in the mtInf.CdtTrfTxInf.RgltryRptg.Dtls.Tp = "PTCD" = "PTCD"
This constant is an indication that the Income Type code field is filled in

Filling rule To fill in the field correctly, determine the type of income that an individual will receive as a result of the transfer. If your payment does not fall under the list from the Federal Law, you do not need to fill in the field.

Code "1" - when transferring funds that are wages and (or) other income, in respect of which Article 99 of the Federal Law No. 229-FZ of 2.10.2007 establishes restrictions on the amount of deduction. If there is a writ of execution, specify the amount you have collected in the "Purpose of payment (24)" field.

Code " 2 " - when transferring funds that are income, for which, in accordance with Article 101 of the Federal Law of 2.10. 2007 N 229-FZ, foreclosure cannot be levied, except for income to which, in accordance with part 2 of Article 101 of the Federal Law of 2.10.2007 N 229-FZ, restrictions on foreclosure are not applied.

Code "3" - when transferring funds that are income, to which, in accordance with part 2 of Article 101 of Federal Law No. 229-FZ of 2.10. 2007, restrictions on foreclosure are not applied. If there is a writ of execution, specify the amount you have collected in the "Purpose of payment (24)" field. Please note that for income with code 3, penalties can only be made for alimony obligations against minors or for obligations to compensate for damage due to the death of the breadwinner.

In other cases, the code is not specified

How can I specify the collected amount in the "Purpose of payment (24)" field? If you have made a deduction from the funds transferred to an individual that make up the income specified in Article 99 or 101 of the Federal Law "On Enforcement Proceedings", then in the field "Purpose of payment (24)" specify the amount collected in the format://VCS / / rubles-kopecks//. For example, //VZS//100000-00//.

Law and Order Detailed information is provided in Federal Law No. 12-FZ of 21.02.2019 "On Amendments to the Federal Law "On Enforcement Proceedings", Instruction of the Bank of Russia No. 5286-U of 14.10.2019 "On the Procedure for Specifying the Income Type Code in Money Transfer Orders.

39

O

Payer’s Tax Registration Reason Code (KPP) (102)

CdtTrfTxInf.Tax.Dbtr.TaxTp

-

40

O

Recipient’s Tax Registration Reason Code (KPP) (103)

CdtTrfTxInf.Tax.Cdtr.TaxTp

-

Budget details of the payment order

All budget details become mandatory when filling out field 101
Field 22 also becomes mandatory

41

O

OKTMO (105)

CdtTrfTxInf.Tax.AdmstnZn

-

42

O

Tax document number (108)

CdtTrfTxInf.Tax.RefNb

-

43

O

Date of the tax document (109)

CdtTrfTxInf.Tax.Dt

The values "0" or "00" must be specified in PmtInf.CdtTrfTxInf.Tax.Mtd

44

O

Payment code (110)

CdtTrfTxInf.Tax.Rcrd.Tp

Filling rule

To correctly fill in the "Payment code (110)" field, determine the type of income that an individual will receive. the person as a result of the transfer. If your payment does not fall under the list from the Resolution, you do not need to specify the code. The code 1 is put down in case of payments to the account of an individual. persons: 1. Temporary disability benefits (only for citizens exposed to radiation); 2.Maternity benefits; 3.A one-time allowance for women who have registered with medical organizations in the early stages of pregnancy; 4.One-time allowance at the birth of a child; 5. Monthly child care allowance.

All types of income falling under code 1 are listed in parts 5.5 and 5.6 of Article 30.5 of the Federal Law "On the National Payment System". In other cases, the code is not specified. If the field is filled in incorrectly, there may be claims from individuals and / or regulatory authorities.

Detailed information is provided in Article 30.5 of the Law of the Russian Federation No. 161-FZ of 27.06.2011 "On the National Payment System", Decree of the Government of the Russian Federation No. 1466 of 01.12.2018 "On Approval of the List of Other Payments at the Expense of the Budgets of the Budgetary System of the Russian Federation for the Purposes of Applying Parts 5 and 5.1 of Article 30.5 of the Federal Law "On the National Payment System"

45

O

Code of the basis of the tax payment (106)

CdtTrfTxInf.Tax.Rcrd.Ctgy

-

46

O

Budget classification code (104)

CdtTrfTxInf.Tax.Rcrd.CtgyDtls

-

47

O

The status of the originator of the document (101)

CdtTrfTxInf.Tax.Rcrd.DbtrSts

-

Details "Tax period code (107)": the code of the customs authority, the indicator of the tax period, the date of payment of taxes.

48

O

Year of the tax period

CdtTrfTxInf.Tax.Rcrd.Prd.Yr

-

49

O

Tax period in encoding ISO20022

CdtTrfTxInf.Tax.Rcrd.Prd.Tp

MM-MS;
QTR-KV;
HLF-PL;
not specified-GD.

50

O

Date of payment of taxes

CdtTrfTxInf.Tax.Rcrd.Prd.FrToDt.FrDt

The processing algorithm is given below

51

O

End of the period (not used)

CdtTrfTxInf.Tax.Rcrd.Prd.FrToDt.ToDt

Not used, specified only to comply with the format.

52

O

Code of the customs authority

CdtTrfTxInf.Tax.Cdtr.RegnId

-

53

O

Information to the recipient

CdtTrfTxInf.RmtInf.Ustrd[1..2]

-

54

O

Record type

CdtTrfTxInf.RmtInf.Strd.RfrdDocInf.Tp.CdOrPrtry.Prtry

Constant 'POD'

55

R

Document date (4)

CdtTrfTxInf.RmtInf.Strd.RfrdDocInf.RltdDt

YYYY-MM-DD

56

О

Payment code (22)

CdtTrfTxInf.RmtInf.Strd.CdtrRefInf.Ref

-

57

О

Information from sender to the recipient

CdtTrfTxInf.RmtInf.Strd.AddtlRmtInf[1..2]

-

Signature Document.CstmrCdtTrfInitn

58

R

Signature

SplmtryData.Envlp.SgntrSt[1..n]

-

The algorithm for processing the parameter " Tax period code (107)"

Processing on the client side

The tax period code is specified in the following tags:

  • FrDt - PmtInf.CdtTrfTxInf.Tax.Rcrd.Prd.FrToDt.FrDt - date of the tax period

  • Yr - PmtInf.CdtTrfTxInf.Tax.Rcrd.Prd.Yr - year of the tax period

  • Tp - PmtInf.CdtTrfTxInf.Tax.Rcrd.Prd.Tp - tax period

  • RegnId - PmtInf.CdtTrfTxInf.Tax.Cdtr.RegnId - code of the tax authority
    (ToDt - Not used, specified to comply with the format)

The code consists of 10 characters, all values are separated by dots: XX.YY.ZZZZ

XX. - payment frequency.
YY. - ordinal number of the period. For monthly payments the ordinal number of the month is 1 to 12, for quarterly payments - the number of the quarter from 1 to 4, for semiannual payments - 01 and 02 semiannual. For annual payments always - 00;
ZZZZ - the year to which the tax payment relates.

  • If XX. = {МС.,КВ.,ПЛ.,ГД.}

МС КВ ПЛ ГД

Tp

MM + {01-12} (YY)

QTR + {1-4} (YY without zero)

HLF + {1,2} (YY without zero)

Not specified

FrDt

Not specified

Yr

ZZZZ

  • If the period is a specific date, the field CdtTrfTxInf.Tax.Rcrd.Prd.FrToDt.FrDt, the rest do not count.

  • If there is only a tax authority code, it is specified in the PmtInf.CdtTrfTxInf.Tax.Cdtr.RegnId

Example:

Tp

FrDt

Yr

RegnId

12.03.2016

12.03.2016

ГД.00.2016

2016

ПЛ.01.2015

HLF1

2015

КВ.03.2016

QTR3

2016

МС.10.2014

MM10

2014

10001010

10001010
Processing on the bank side

If FrDt contains a value, then it is necessary to convert FrDt to the format DD. MM.YYYY. Otherwise:

  1. If Tp starts with 'MM', then the tax period code = 'МС.' +substring(Tp, 3, 2)+YEAR (Yr);

  2. If Tp starts with 'QR', the tax period code = 'КВ. 0' +substring(Tp, 4, 1)+YEAR (Yr);

  3. If Tp starts with 'HLF', the tax period code = 'ПЛ. 0' +substring(Tp, 4, 1)+YEAR (Yr);

  4. If Tp is not specified, then the tax period code = 'ГД. 00.' +YEAR (Yr).

Otherwise, if RegnId contains a value, then the tax period code = RegnId. If RegnId, FrDt, Yr, Tp are not filled in, then the tax period code = 0.

Where:
- FrDt - PmtInf.CdtTrfTxInf.Tax.Rcrd.Prd.FrToDt.FrDt - date of the tax period
- Yr - PmtInf. CdtTrfTxInf. Tax.Rcrd.Prd.Yr - year of the tax period
- Tp - PmtInf.CdtTrfTxInf.Tax.Rcrd.Prd.Tp - tax period
- RegnId - PmtInf.CdtTrfTxInf.Tax.Cdtr.RegnId - code of the tax authority
(ToDt - Not used, specified to comply with the format)

Example:

12.03.2016
ГД.00.2016
ПЛ.01.2015
КВ.03.2016
МС.10.2014
10001010

Answer

The response is an XML document corresponding to the scheme pain. 002.001.06.

HTTP code Type Body

200

OK

-

400

Err

XML does not match schema

401

Err

Wrong username or password

401

Err

User was not found

401

Err

Could not find signer by certificate

403

Err

User is disabled

403

Err

Internal error while verifying permissions

403

Err

Signer is not allowed to sign this operation type

403

Err

User does not have permission

403

Err

Certificate is not valid

403

Err

Signer’s warrant is expired

403

Err

Signer’s warrant is disabled

403

Err

Number of signatures is not enough for this operation type

403

Err

Certificate is disabled

406

Err

The signer certificate is not valid (revoked or not active)

406

Err

Signature is missing

406

Err

Signature value is not valid

406

Err

Internal sign check state error

409

Err

MsgId is not unique

500

Err

Internal Error

500

Err

Warrant service error

502

Err

Bad Gateway

503

Err

Service Unavailable

504

Err

Gateway Timeout
Example of a payment with a signature 
<?xml version="1.0" encoding="UTF-8"?><Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.001.06">
    <CstmrCdtTrfInitn>
        <GrpHdr>
            <MsgId>TEST_MSG_2021-08-18-141541737</MsgId>
            <CreDtTm>2021-08-26T14:10:41.727+03:00</CreDtTm>
            <NbOfTxs>1</NbOfTxs>
            <CtrlSum>100.00</CtrlSum>
            <InitgPty>
                <Nm>ООО "Тест Альфа-Линк"</Nm>
                <Id>
                    <OrgId>
                        <Othr>
                            <Id>7013602245</Id>
                            <SchmeNm>
                                <Cd>TXID</Cd>
                            </SchmeNm>
                        </Othr>
                    </OrgId>
                </Id>
            </InitgPty>
        </GrpHdr>
        <PmtInf>
            <PmtInfId>TEST_MSG_2021-08-18-141541737</PmtInfId>
            <PmtMtd>TRF</PmtMtd>
            <ReqdExctnDt>2021-08-26</ReqdExctnDt>
            <Dbtr>
                <Nm>ООО "Тест Альфа-Линк"</Nm>
                <Id>
                    <OrgId>
                        <Othr>
                            <Id>7013602245</Id>
                            <SchmeNm>
                                <Cd>TXID</Cd>
                            </SchmeNm>
                        </Othr>
                    </OrgId>
                </Id>
            </Dbtr>
            <DbtrAcct>
                <Id>
                    <Othr>
                        <Id>40702810200000000083</Id>
                    </Othr>
                </Id>
            </DbtrAcct>
            <DbtrAgt>
                <FinInstnId>
                    <ClrSysMmbId>
                        <ClrSysId>
                            <Cd>RUCBC</Cd>
                        </ClrSysId>
                        <MmbId>044525593</MmbId>
                    </ClrSysMmbId>
                    <Nm>АО АЛЬФА-БАНК</Nm>
                </FinInstnId>
            </DbtrAgt>
            <DbtrAgtAcct>
                <Id>
                    <Othr>
                        <Id>30101810200000000593</Id>
                    </Othr>
                </Id>
            </DbtrAgtAcct>
            <CdtTrfTxInf>
                <PmtId>
                    <InstrId>TEST_MSG_2021-08-18-141541737</InstrId>
                    <EndToEndId>141547</EndToEndId>
                </PmtId>
                <PmtTpInf>
                    <SvcLvl>
                      <Cd>NURG</Cd>
                    </SvcLvl>
                </PmtTpInf>
                <Amt>
                    <InstdAmt Ccy="RUR">100</InstdAmt>
                </Amt>
                <CdtrAgt>
                    <FinInstnId>
                        <ClrSysMmbId>
                            <ClrSysId>
                                <Cd>RUCBC</Cd>
                            </ClrSysId>
                            <MmbId>044525593</MmbId>
                        </ClrSysMmbId>
                        <Nm>АО АЛЬФА-БАНК</Nm>
                    </FinInstnId>
                </CdtrAgt>
                <CdtrAgtAcct>
                    <Id>
                        <Othr>
                            <Id>30101810200000000593</Id>
                        </Othr>
                    </Id>
                </CdtrAgtAcct>
                <Cdtr>
                    <Nm>ООО "Тест Альфа-Линк Получатель"</Nm>
                    <PstlAdr>
                        <AdrLine>г Москва ул. Московская, 1</AdrLine>
                    </PstlAdr>
                    <Id>
                        <OrgId>
                            <Othr>
                                <Id>4689269939</Id>
                                <SchmeNm>
                                    <Cd>TXID</Cd>
                                </SchmeNm>
                            </Othr>
                        </OrgId>
                    </Id>
                </Cdtr>
                <CdtrAcct>
                    <Id>
                        <Othr>
                            <Id>40702810300000000132</Id>
                        </Othr>
                    </Id>
                </CdtrAcct>
                <Purp>
                    <Prtry>5</Prtry>
                </Purp>
                <RgltryRptg>
                    <Dtls>
                        <Tp>PTCD</Tp>
                        <Cd>3</Cd>
                    </Dtls>
                </RgltryRptg>
                <RmtInf>
                    <Ustrd>тестирование</Ustrd>
                    <Ustrd>h2h</Ustrd>
                    <Strd>
                        <RfrdDocInf>
                            <Tp>
                                <CdOrPrtry>
                                    <Prtry>POD</Prtry>
                                </CdOrPrtry>
                            </Tp>
                            <RltdDt>2021-08-26</RltdDt>
                        </RfrdDocInf>
                        <CdtrRefInf>
                            <Ref>0</Ref>
                        </CdtrRefInf>
                        <AddtlRmtInf>тестирование h2h</AddtlRmtInf>
                    </Strd>
                </RmtInf>
            </CdtTrfTxInf>
        </PmtInf>
        <SplmtryData>
            <Envlp>
                <SgntrSt>
                <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="sigID1"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/><ds:SignatureMethod Algorithm="urn:ietf:params:xml:ns:cpxmlsec:algorithms:gostr34102012-gostr34112012-256"/><ds:Reference URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/></ds:Transforms><ds:DigestMethod Algorithm="urn:ietf:params:xml:ns:cpxmlsec:algorithms:gostr34112012-256"/><ds:DigestValue>qhGYqvIvdyMlKwKyJzPz8QpsLdzJGJBEUakH/nipCcc=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>jhv2MNb8YoBtT8OZqWEpdc81p5sNzy1z5U8f9B+joVsGDXVvgjpkF11FndFXdkKw2mIGnfA+cZtzC4NRby8DpQ==</ds:SignatureValue><ds:KeyInfo><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data></ds:KeyInfo></ds:Signature></SgntrSt>
            </Envlp>
        </SplmtryData>
    </CstmrCdtTrfInitn>
</Document>
Example of a payment status pain. 002.001. 06 
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.002.001.06">
    <CstmrPmtStsRpt>
        <GrpHdr>
            <MsgId>3c402c01c9b849a0ac5c0434299aecc1</MsgId>
            <CreDtTm>2019-01-30T16:13:24.665+03:00</CreDtTm>
            <InitgPty>
                <Id>
                    <OrgId>
                        <AnyBIC>ALFARUMM</AnyBIC>
                        <Othr>
                            <Id>044525593</Id>
                        </Othr>
                    </OrgId>
                </Id>
            </InitgPty>
        </GrpHdr>
        <OrgnlGrpInfAndSts>
            <OrgnlMsgId>0b94215ea5604a5ab00aad436dad0900</OrgnlMsgId>
            <OrgnlMsgNmId>pain.001.001.06</OrgnlMsgNmId>
            <OrgnlCreDtTm>2019-01-29T15:25:53.000+03:00</OrgnlCreDtTm>
            <GrpSts>RCVD</GrpSts>
        </OrgnlGrpInfAndSts>
        <OrgnlPmtInfAndSts>
            <OrgnlPmtInfId>PKG31d00a62a203465095f93ed1c924ca67</OrgnlPmtInfId>
            <PmtInfSts>RCVD</PmtInfSts>
            <TxInfAndSts>
                <OrgnlInstrId>PMTec020f8f93884a8baad2361eaf13f70b</OrgnlInstrId>
                <TxSts>ACTC</TxSts>
            </TxInfAndSts>
        </OrgnlPmtInfAndSts>
    </CstmrPmtStsRpt>
</Document>