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

Description Link Comment/Example

1

R

Date and time the message was created

Document.CstmrCdtTrfInitn.GrpHdr.CreDtTm

Date format YYYY-MM-DDTHH:MM:SS 2018-11-27T17:13:45

2

R

Unique message ID

Document.CstmrCdtTrfInitn.GrpHdr.MsgId

Message ID assigned in the external system is specified.

3

R

Number of transactions in the message

Document.CstmrCdtTrfInitn.GrpHdr.NbOfTxs

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

4

O

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

Document.CstmrCdtTrfInitn.GrpHdr.CtrlSum

4

R

Full name of the company

Document.CstmrCdtTrfInitn.GrpHdr.InitgPty.Nm

5

R

TIN of the account holder

Document.CstmrCdtTrfInitn.GrpHdr.InitgPty.Id.OrgId.Othr.Id

6

R

ISO data type code for TIN

Document.CstmrCdtTrfInitn.GrpHdr.InitgPty.Id.OrgId.Othr.SchmeNm.Cd

Константа "TXID"

7

R

Unique package ID

Document.CstmrCdtTrfInitn.PmtInf.PmtInfId

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

8

R

Unique payment id

Document.CstmrCdtTrfInitn.PmtInf.CdtTrfTxInf.PmtId.InstrId

ID of the original payment

9

R

Payment method

Document.CstmrCdtTrfInitn.PmtInf.PmtMtd

The default value is "TRF"

10

R

Signature

SplmtryData.Envlp.SgntrSt[1..n]

Description Link Comment/Example

Document.CstmrCdtTrfInitn.PmtInf

1

R

Document date (4)

CdtTrfTxInf.RmtInf.Strd.RfrdDocInf.RltdDt

YYYY-MM-DD, if the parameter is not filled in, we read the value of the ReqdExctnDt parameter

2

R

Document number (3)

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.

3

R

Document amount

CdtTrfTxInf.Amt.InstdAmt

4

R

Type of payment (5)

CdtTrfTxInf.PmtTpInf.SvcLvl.Cd

Accepted values: URGP - urgent payment NURG - regular payment

5

R

The order of payment (21)

CdtTrfTxInf.Purp.Prtry

6

R

Payment code (22)

CdtTrfTxInf.RmtInf.Strd.CdtrRefInf.Ref

Purpose of payment (24) The field is formed on the side of the Alpha-Link system from several tags according to the following algorithm: [' {' + Currency transaction attribute + Currency transaction code + '}'] + [Information to the recipient] + [VAT information] It is allowed to fill in only the "Information to the recipient" field with all the necessary information. The total length of the field (24) should not exceed 210 characters.

7

O

Record type

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

The "POD" constant

8

O

Currency transaction attribute

CdtTrfTxInf.RgltryRptg.Dtls.Tp

For currency transactions - the constant Tp = "VO"

9

O

Currency transaction code

CdtTrfTxInf.RgltryRptg.Dtls.Cd

Required if specified Tp

10

O

Information to the recipient

CdtTrfTxInf.RmtInf.Ustrd[1..2]

11

O

VAT type

CdtTrfTxInf.Tax.Rcrd.AddtlInf

VTIN - including VAT; VTNA - not subject to VAT; VTPS - not including VAT; Or may contain another value.

12

O

VAT value

CdtTrfTxInf.Tax.Rcrd.TaxAmt.Rate

Required if AddtlInf = "VTIN"

13

R

Name of the payer (8)

Dbtr.Nm

14

R

Name of the payer (8)

Dbtr.CtctDtls.Nm

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

15

R

Payer’s TIN (60)

Dbtr.Id.OrgId.Othr.Id

16

R

ISO data type code for TIN

Dbtr.Id.OrgId.Othr.SchmeNmCd

Constant 'TXID'

17

O

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

CdtTrfTxInf.Tax.Dbtr.TaxTp

18

R

Payer’s account (9)

DbtrAcct.Id.Othr.Id

19

R

Currency code

DbtrAcct.Ccy

20

R

BIC of the payer’s bank (11)

DbtrAgt.FinInstnId.ClrSysMmbId.MmbId

21

R

Name of the payer’s bank (10)

DbtrAgt.FinInstnId.Nm

22

R

Clearing system code

DbtrAgt.FinInstnId.ClrSysMmbId.ClrSysId.Cd

Constant "RUCBC"

23

R

The payer’s bank account (12)

DbtrAgtAcct.Id.Othr.Id

24

R

Name of the recipient (16)

CdtTrfTxInf.Cdtr.Nm

25

R

Recipient’s TIN (61)

CdtTrfTxInf.Cdtr.Id.OrgId.Othr.Id

26

R

ISO data type code for TIN

CdtTrfTxInf.Cdtr.Id.OrgId.Othr.SchmeNmCd

Constant "TXID"

27

O

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

CdtTrfTxInf.Tax.Cdtr.TaxTp

28

O

Recipient’s account (17)

CdtTrfTxInf.CdtrAcct.Id.Othr.Id

29

R

BIC of the recipient’s bank (14)

CdtTrfTxInf.CdtrAgt.FinInstnId.ClrSysMmbId.MmbId

30

R

Clearing system code

CdtTrfTxInf.CdtrAgt.FinInstnId.ClrSysMmbId.ClrSysId.Cd

Constant "RUCBC"

31

R

Name of the recipient’s bank (13)

CdtTrfTxInf.CdtrAgt.FinInstnId.Nm

32

R

Account of the recipient’s bank (15)

CdtTrfTxInf.CdtrAgtAcct.Id.Othr.Id

33

O

Code of the type of income (20)

CdtTrfTxInf.RgltryRptg.Dtls.Cd

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

Field 33 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

34

O

Payment code (110)

CdtTrfTxInf.Tax.Rcrd.Tp

Field 33 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"

Budget details of the payment order

35

O

The status of the originator of the document (101)

CdtTrfTxInf.Tax.Rcrd.DbtrSts

36

O

Budget classification code (104)

CdtTrfTxInf.Tax.Rcrd.CtgyDtls

37

O

OKTMO (105)

CdtTrfTxInf.Tax.AdmstnZn

38

O

Code of the basis of the tax payment (106)

CdtTrfTxInf.Tax.Rcrd.Ctgy

39

O

Tax document number (108)

CdtTrfTxInf.Tax.RefNb

40

O

Date of the tax document (109)

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

Details "Tax period code (107)": the code of the customs authority, the indicator of the tax period, the date of payment of taxes. This field is composite and is formed by the Alpha-Link system according to the algorithm specified after the table.

41

O

Date of payment of taxes

CdtTrfTxInf.Tax.Rcrd.Prd.FrToDt.FrDt

The processing algorithm is given below

42

O

End of the period (not used)

CdtTrfTxInf.Tax.Rcrd.Prd.FrToDt.ToDt

Not used, specified only to comply with the format.

43

O

Year of the tax period

CdtTrfTxInf.Tax.Rcrd.Prd.Yr

44

O

Tax period in encoding ISO20022

CdtTrfTxInf.Tax.Rcrd.Prd.Tp

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

45

O

Code of the customs authority

CdtTrfTxInf.Tax.Cdtr.RegnId

The algorithm for processing the parameter " Tax period code (107)" on the bank’s 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

-

401

Err

Wrong username or password

401

Err

User was not found

500

Err

Warrant service error

403

Err

User is disabled

403

Err

User does not have permission

406

Err

Signature is missing

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

403

Err

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

406

Err

Signature value is not valid

406

Err

Internal sign check state error

502

Err

Bad Gateway

503

Err

Service Unavailable

504

Err

Gateway Timeout

500

Err

Internal Error

409

Err

MsgId is not unique

400

Err

XML does not match schema

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_2021-03-18-105554812</MsgId>
            <CreDtTm>2021-03-18T10:55:54.812</CreDtTm>
            <NbOfTxs>1</NbOfTxs>
            <CtrlSum>100.00</CtrlSum>
            <InitgPty>
                <Nm>ООО "Тест Альфа-Линк"</Nm>
                <Id>
                    <OrgId>
                        <Othr>
                            <Id>7013602245</Id>
                            <SchmeNm>
                                <Prtry>TXID</Prtry>
                            </SchmeNm>
                        </Othr>
                    </OrgId>
                </Id>
            </InitgPty>
            <FwdgAgt>
                <FinInstnId>
                    <BICFI>ALFARUMMXXX</BICFI>
                    <Nm>АО АЛЬФА-БАНК</Nm>
                </FinInstnId>
            </FwdgAgt>
        </GrpHdr>
        <PmtInf>
            <PmtInfId>TEST_PCT_2021-03-18-105554812</PmtInfId>
            <PmtMtd>TRF</PmtMtd>
            <PmtTpInf>
                <SvcLvl>
                    <Cd>NURG</Cd>
                </SvcLvl>
            </PmtTpInf>
            <ReqdExctnDt>2021-03-18</ReqdExctnDt>
            <Dbtr>
                <Nm>ООО "Тест Альфа-Линк"</Nm>
                <PstlAdr>
                    <Ctry>RU</Ctry>
                    <AdrLine>//ул Дачная, д.24, кв./оф.23, г.Москва, Россия 111111//</AdrLine>
                </PstlAdr>
                <Id>
                    <OrgId>
                        <Othr>
                            <Id>7013602245</Id>
                            <SchmeNm>
                                <Cd>TXID</Cd>
                            </SchmeNm>
                        </Othr>
                    </OrgId>
                </Id>
            </Dbtr>
            <DbtrAcct>
                <Id>
                    <Othr>
                        <Id>40702810200000000083</Id>
                        <SchmeNm>
                            <Cd>BBAN</Cd>
                        </SchmeNm>
                    </Othr>
                </Id>
                <Ccy>RUB</Ccy>
            </DbtrAcct>
            <DbtrAgt>
                <FinInstnId>
                    <ClrSysMmbId>
                        <ClrSysId>
                            <Cd>RUCBC</Cd>
                        </ClrSysId>
                        <MmbId>044525593</MmbId>
                    </ClrSysMmbId>
                    <Nm>АО АЛЬФА-БАНК</Nm>
                    <PstlAdr>
                        <Ctry>RU</Ctry>
                    </PstlAdr>
                </FinInstnId>
            </DbtrAgt>
            <DbtrAgtAcct>
                <Id>
                    <Othr>
                        <Id>30101810200000000593</Id>
                    </Othr>
                </Id>
            </DbtrAgtAcct>
            <CdtTrfTxInf>
                <PmtId>
                    <InstrId>TEST_PMT_2021-03-18-105554812</InstrId>
                    <EndToEndId>105554</EndToEndId>
                </PmtId>
                <PmtTpInf>
                    <SvcLvl>
                        <Cd>NURG</Cd>
                    </SvcLvl>
                </PmtTpInf>
                <Amt>
                    <InstdAmt Ccy="RUR">100</InstdAmt>
                </Amt>
                <ChrgBr>DEBT</ChrgBr>
                <CdtrAgt>
                    <FinInstnId>
                        <ClrSysMmbId>
                            <ClrSysId>
                                <Cd>RUCBC</Cd>
                            </ClrSysId>
                            <MmbId>044525593</MmbId>
                        </ClrSysMmbId>
                        <Nm>АО АЛЬФА-БАНК</Nm>
                        <PstlAdr>
                            <Ctry>RU</Ctry>
                        </PstlAdr>
                    </FinInstnId>
                </CdtrAgt>
                <CdtrAgtAcct>
                    <Id>
                        <Othr>
                            <Id>30101810200000000593</Id>
                        </Othr>
                    </Id>
                </CdtrAgtAcct>
                <Cdtr>
                    <Nm>ООО УК"Альфа-Капитал"Д.У.</Nm>
                    <PstlAdr>
                        <Ctry>RU</Ctry>
                    </PstlAdr>
                    <Id>
                        <OrgId>
                            <Othr>
                                <Id>7728142469</Id>
                                <SchmeNm>
                                    <Cd>TXID</Cd>
                                </SchmeNm>
                            </Othr>
                        </OrgId>
                    </Id>
                </Cdtr>
                <CdtrAcct>
                    <Id>
                        <Othr>
                            <Id>40701810301600000105</Id>
                            <SchmeNm>
                                <Cd>BBAN</Cd>
                            </SchmeNm>
                        </Othr>
                    </Id>
                </CdtrAcct>
                <Purp>
                    <Prtry>5</Prtry>
                </Purp>
                <RgltryRptg>
                    <Dtls>
                        <Tp>PTCD</Tp>
                        <Cd>1</Cd>
                    </Dtls>
                </RgltryRptg>
                <Tax>
                    <Cdtr>
                        <RegnId>03.10.2020</RegnId>
                        <TaxTp>772901001</TaxTp>
                    </Cdtr>
                    <Dbtr>
                        <TaxTp>631501001</TaxTp>
                    </Dbtr>
                    <AdmstnZn>45286580</AdmstnZn>
                    <RefNb>0</RefNb>
                    <Dt>2021-03-03</Dt>
                    <Rcrd>
                        <Ctgy>ТП</Ctgy>
                        <CtgyDtls>18210601010031000110</CtgyDtls>
                        <DbtrSts>01</DbtrSts>
                    </Rcrd>
                </Tax>
                <RmtInf>
                    <Ustrd>тестирование</Ustrd>
                    <Ustrd>h2h</Ustrd>
                    <Strd>
                        <RfrdDocInf>
                            <Tp>
                                <CdOrPrtry>
                                    <Prtry>POD</Prtry>
                                </CdOrPrtry>
                            </Tp>
                            <RltdDt>2021-03-18</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>pap8FDxMME9531uyzJux2dgyxrtkys1/xjwReMGAd/Q=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>kw88NbkHSzbewaaMAvkzwUT/PIcLP3ZKmqslmDFm4DKwBtHwqXZzQlZ6ovjo+6Om0VM2yhnV2Q8AY7n7srOYdQ==</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>