ExternalServiceLevel — Service level of the payment (ISO 20022)

Name: ExternalServiceLevel — Service level of the payment (ISO 20022)
Creator: ISO 20022 Registration Authority
License: https://creativecommons.org/licenses/by/4.0/

ExternalServiceLevel1Code est le niveau de service convenu pour un paiement : SEPA pour une opération du schéma SEPA, SDVA pour une valeur jour même, URGP pour urgent, NURG pour non urgent, INST pour instantané. Il vit dans PmtTpInf/SvcLvl/Cd.

ExternalServiceLevel (Service level of the payment (ISO 20022))

ISO 20022 29 codes ISO 20022 Registration Authority

Présentation

Quand l’utiliser

Un virement ou un prélèvement SEPA doit porter SvcLvl = SEPA ; toute autre valeur est rejetée par le schéma. Hors SEPA, la valeur choisit la vitesse et l’engagement de règlement que vous payez. À ne pas confondre avec l’instrument local, qui nomme le schéma ou le produit plutôt que le service.

Source officielle: ISO 20022 External Code Sets — publication 1Q2026 Dernière vérification: 2026-08-20Licence: CC-BY-4.0

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Codes de niveau de service (29)

Code	Signification
BKTR	Payment through internal book transfer
G001	Tracked Customer Credit Transfer
G002	Tracked Stop and Recall
G003	Tracked Outbound Corporate Transfer
G004	Tracked Financial Institution Transfer
NPCA	Payments must be executed following the NPC Area Payment scheme
NUGP	Payment must be executed as a non-urgent transaction with priority settlement
NURG	Payment must be executed as a non-urgent transaction, which is typically identified as an ACH or low value transaction
PRPT	Transaction must be processed according to the EBA Priority Service
SDVA	Payment must be executed with same day value to the creditor
SEPA	Payment must be executed following the Single Euro Payments Area scheme
SVDE	Payment execution following the cheque agreement and traveller cheque agreement of the German Banking Industry Committee (Die Deutsche Kreditwirtschaft - DK) and Deutsche Bundesbank – Scheck Verrechnung Deutschland
URGP	Payment must be executed as an urgent transaction cleared through a real-time gross settlement system, which is typically identified as a wire or high value transaction
URNS	Payment must be executed as an urgent transaction cleared through a real-time net settlement system, which is typically identified as a wire or high value transaction
INST	Used for payment initiation to identify that a Payment or Direct Debit initiation must be executed as an instant or real-time payment instrument
SRTP	Request to Pay (RTP) transaction refers to an RTP scheme (such as for example the SEPA Request to Pay (SRTP) scheme)
SVAT	Scheck Verarbeitung Austria (Cheque Processing)
G006	Specifies the service conditions applicable to a tracked exceptions and investigations case
G007	Specifies the service level for a tracked inbound customer credit transfer
G005	Tracked Instant Customer Credit Transfer
G009	Specifies the service level for a tracked low-value cross-border customer credit transfer
WFSM	Transaction is to be treated as an advice and only applied to the account of the creditor or next agent after settlement of the cover has been confirmed
EOLO	Payment is executed following a Euro One-Leg Out Scheme
SPLI	A split payment is a payment that is split into several payments of lower value, namely with the purpose to comply with maximum amount thresholds applicable to some domestic Payment Market Infrastructures or to reduce counterparty liquidity risk
IRCA	Payment must be executed following the Icelandic Rulebook Council Area (IRCA) scheme
EAPS	Identifies payments executed under the East African Payment System (EAPS), the regional cross-border settlement scheme operated by EAC central banks
SPSC	Transaction must be processed according to the Swift Scheme rulebook
SD01	Digital asset transactions must be processed according to the Swift Ledger rules
NOLO	Payment is executed following the NPC One-Leg Out Scheme

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