ISO 20022 Certification Requirements

Comprehensive compliance requirements for financial messaging standards

15

Total Requirements

12

Implemented

3

In Progress

80.0%

Overall Compliance
Payment Initiation (PAIN)
Requirement ID Description Status Testing Documentation Implementation Date
PAIN_001 Customer Credit Transfer Initiation - Support for domestic and cross-border payments Implemented Not Tested Pending Not set
PAIN_002 Customer Payment Status Report - Real-time payment status tracking Implemented Not Tested Pending Not set
PAIN_008 Customer Direct Debit Initiation - Automated recurring payments In Progress Not Tested Pending Not set
Payment Clearing (PACS)
Requirement ID Description Status Testing Documentation Implementation Date
PACS_008 Financial Institution Credit Transfer - Interbank settlement Implemented Not Tested Pending Not set
PACS_003 Financial Institution Direct Debit - Interbank debit transactions Implemented Not Tested Pending Not set
PACS_004 Payment Return - Failed payment handling and return processing Implemented Not Tested Pending Not set
Cash Management (CAMT)
Requirement ID Description Status Testing Documentation Implementation Date
CAMT_053 Bank to Customer Statement - Electronic account statements Implemented Not Tested Pending Not set
CAMT_054 Bank to Customer Debit/Credit Notification - Real-time transaction alerts Implemented Not Tested Pending Not set
CAMT_052 Bank to Customer Account Report - Balance and transaction reporting Implemented Not Tested Pending Not set
Trade Services (TSMT)
Requirement ID Description Status Testing Documentation Implementation Date
TSMT_017 Baseline Report - Trade finance documentation Planned Not Tested Pending Not set
TSMT_020 Trade Status Report - Documentary collections and letters of credit Planned Not Tested Pending Not set
Securities Settlement (SESE)
Requirement ID Description Status Testing Documentation Implementation Date
SESE_001 Transfer Out Instruction - Securities transfer initiation Implemented Not Tested Pending Not set
SESE_005 Transfer In Instruction - Securities receipt confirmation Implemented Not Tested Pending Not set
Reference Data (REDA)
Requirement ID Description Status Testing Documentation Implementation Date
REGU_001 Regulatory Transaction Reporting - Central bank compliance Implemented Not Tested Pending Not set
REGU_002 Anti-Money Laundering Reporting - Suspicious activity reporting Implemented Not Tested Pending Not set
Next Steps for Full Compliance
Priority Actions
  • Complete Trade Services (TSMT) implementation
  • Enhance Card Processing (CAAA) capabilities
  • Expand multi-currency support validation
  • Implement automated testing framework
Maintenance Tasks
  • Quarterly compliance assessments
  • Schema version updates
  • Documentation reviews
  • Integration testing cycles