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CAMT.053 - Banking Institutions - Transaction Codes

in Payables, Payments & Cash Management

Summary:

Hi Customer Connect,

We are currently in the development phase and would appreciate some clarification on the questions below:

  1. If we choose to use CAMT.053 files for loading bank statements, does this limit us to using only one banking institution?
  2. If multiple banking institutions are supported, how should we handle scenarios where different banks use different proprietary transaction codes but share the same Domain, Family, and Subfamily values? What is the recommended solution for managing these differences?

Thank you in advance for your support.


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