XML messages dedicated to the processing of limits of payment arising from the clearing of transactions concluded in organised trading:
- colr.mrl.002.xx Message used to set, request the status of, or cancel a payment limit for a clearing member, sent by the payer agent
- colr.mrs.002.xx Message used as notification that a payment limit has been set or cancelled or notification of the degree of utilisation of a limit
The message structures are available in the IT Tools tab
xx – current message verion