Cash Management (camt)Replaces MT 196 / MT 296
camt.029
Resolution of Investigation
Overview
camt.029 closes the loop on camt.056: the investigation status (Sts/Conf) confirms the cancellation (CNCL), rejects it (RJCR) or reports it pending (PDCR), and each transaction carries its own cancellation status with a reason for a rejection (e.g. AC04 account closed, ARDT already returned). In the E&I transition it also appears as the resolution leg of legacy-style investigations until camt.110/111 fully take over.
Key elements
| Element | Name | Notes |
|---|---|---|
| Sts/Conf | Investigation status | ExternalInvestigationExecutionConfirmation1Code — CNCL cancelled, RJCR rejected, PDCR pending… |
| CxlDtls/TxInfAndSts/TxCxlSts | Transaction cancellation status | ACCR accepted / RJCR rejected / PDCR pending. |
| CxlDtls/TxInfAndSts/CxlStsRsnInf/Rsn/Cd | Status reason | ISO ExternalPaymentCancellationRejection1Code list. |
| CxlDtls/TxInfAndSts/CxlStsId | Cancellation status identification | The responder’s reference for this answer, not the status itself. |
Work with this message
Other messages
head.001Business Application Header (BAH)pacs.008FI to FI Customer Credit Transferpacs.009FI Credit Transferpacs.002FI to FI Payment Status Reportpacs.004Payment Returnpain.001Customer Credit Transfer Initiationpain.002Customer Payment Status Reportpain.008Customer Direct Debit Initiationcamt.052Bank to Customer Account Reportcamt.053Bank to Customer Statementcamt.054Bank to Customer Debit/Credit Notificationcamt.056FI to FI Payment Cancellation Requestcamt.110Investigation Requestcamt.111Investigation Response