| Name | Mandatory? | Type | Comments |
|---|---|---|---|
| Type de la requete | M | FRST : First line | |
| requestorId | O | Identifying the applicant (Demat partner or Creditor SI or Bank) | |
| creationDate | M | Timestamp of the data creation | |
| fileId | M | identifies the file of the data | |
| Remise | |||
| Type de la requete | M | REC : Record | |
| OrgnlTxId | M | Original transaction ID | |
| Sts | M | Ok/KO | request status. OK or KO |
| RjctCode | O | If status is KO: Reject code | |
| RjctInfo | O | If status is KO: reject information | |
| Fin | |||
| Type de la requete | M | END : End line | |
| nbRecord | M | nb mandates in file | End line |