Scope
The MandateAcceptanceReport message is sent from the agent of the receiver (debtor or creditor) of the MandateRequest message (initiation, amendment or cancellation) to the agent of the initiator of the MandateRequest message (debtor or creditor). A MandateAcceptanceReport message is used to confirm the acceptance or rejection of a MandateRequest message. Where acceptance is part of the full process flow, a MandateRequest message only becomes valid after a confirmation of acceptance is received through a MandateAcceptanceReport message from the agent of the receiver.Usage
The MandateAcceptanceReport message can contain one or more confirmation(s) of acceptance or rejection of a specific Mandate Request. The messages can be exchanged between debtor agent and creditor agent and between debtor agent and debtor and creditor agent and creditor. The MandateAcceptanceReport message can be used in domestic and cross-border scenarios.Outline
The MandateAcceptanceReportV08 MessageDefinition is composed of 3 MessageBuildingBlocks:
- Group Header — Set of characteristics to identify the message and parties playing a role in the mandate acceptance, but which are not part of the mandate.
- Underlying Acceptance Details — Provides information on the acceptance or rejection of the mandate request.
- Supplementary Data — Additional information that cannot be captured in the structured elements and/or any other specific block.
MandateAcceptanceReportV08
MndtAccptncRpt
Mandatory
Type: MandateAcceptanceReportV08
GrpHdr
Mandatory
UndrlygAccptncDtls
Repetition (1..n)
SplmtryData
Repetition (0..n)