scenario: fr.sepa.sct-supplier
family: sepa-credit-transfer
country: FR
message_type: pain.001.001.03
description: SEPA credit transfer, supplier invoice with an RF creditor reference.
sha256: 9afddb87a497e55390fe5f2d6aa73d37a5659f66fcf36bc48280873fc713625b
build:
  renamed:
  - /Document/CstmrCdtTrfInitn/PmtInf/DbtrAgt/FinInstnId/BICFI -> BIC
  - /Document/CstmrCdtTrfInitn/PmtInf/CdtTrfTxInf/CdtrAgt/FinInstnId/BICFI -> BIC
  wrapped: []
  unwrapped: []
  dropped: []
  truncated: []
validation:
  xsd:
    errors: 0
    findings: []
  mdr:
    errors: 0
    findings: []
  profiles:
    sepa-sct:
      errors: 0
      warnings: 0
      findings: []
    anti-duplicate:
      errors: 0
      warnings: 0
      findings: []
  overlays:
    fr.cfonb.sepa:
      errors: 0
      warnings: 0
      findings: []
twins:
  iso_json:
    sha256: 18b766ef840d62d5954b01fdf9685bf122aa8734b42ec6982c442136908ed27a
    schema_findings: []
  records:
    rows: 1
    gap: []
    missing_required: []
provenance:
  sources:
  - title: CFONB, Guide d'utilisation du virement SEPA client-banque V2.6 (Jan 2023)
    read: '2026-09-10'
  - title: EPC132-08 Customer-to-PSP SCT Implementation Guidelines 2025 v1.0
    read: '2026-09-10'
  confidence: derived
  evidence: []
constraints: []