AccountSwitchCancelExistingPaymentV06 (AcctSwtchCclExstgPmt)

Scope

The AccountSwitchCancelExistingPayment message is sent by the new account servicer to the previous account servicer to identify which payment arrangements are to be cancelled on the account owner's account and when they are to be cancelled. This message is used during a partial switch of the account and may be sent multiple times to allow for the account parties to transfer different payment arrangements at different times during the switch.

Outline

The AccountSwitchCancelExistingPaymentV06 MessageDefinition is composed of 6 MessageBuildingBlocks:

Message Identification — Unique identification for the message.
Account Switch Details — Contains information about the details of the account switch.
Old Account — Details of the old account.
Payment Instruction — Details of a debit payment arrangement associated with the old account. The payment may be a standing order, a bill payment arrangement or a future dated payment.
Direct Debit Instruction — Details of a direct debit Instruction associated with the old account.
Supplementary Data — Additional information that cannot be captured in the structured elements and/or any other specific block.