ChargeBearer
            
            
                        
                            | Input | 
                            Output | 
                            Description | 
                        
                    
                        
                            | Shared | 
                            SHAR | 
                            Transaction charges on the sender side are to be
                                borne by the debtor, transaction charges on the receiver side are to
                                be borne by the creditor. | 
                        
                        
                            | Creditor | 
                            CRED | 
                            Transaction charges are to be borne by the
                                creditor. | 
                        
                        
                            | Debtor | 
                            DEBT | 
                            Transaction charges are to be borne by the debtor. | 
                        
                        
                            | ServiceLevel | 
                            SLEV | 
                            Charges are to be applied following the rules
                                agreed in the service level and/or scheme. | 
                        
                    
         
    PaymentMethod
            
            
                        
                            | Input | 
                            Description | 
                        
                    
                        
                            | TRF | 
                            Transfer | 
                        
                        
                            | CHK | 
                            Cheque | 
                        
                    
         
    InstructionPriority
            
            
                        
                            | Input | 
                            Description | 
                        
                    
                        
                            | Normal | 
                            Normal Payment | 
                        
                        
                            | High | 
                            Urgent Priority Payment | 
                        
                    
         
    ServiceLevel
            
            
                        
                            | Input | 
                            Description | 
                        
                    
                        
                            | NURG | 
                            Non-urgent Priority Payment | 
                        
                        
                            | SEPA | 
                            SingleEuroPaymentsArea | 
                        
                        
                            | URGP | 
                            Urgent Payment | 
                        
                        
                            | SDVA | 
                            SameDayValue | 
                        
                    
         
    
    LocalInstrument
            
            
                        
                            | Input | 
                            Description | 
                        
                    
                        
                            | SDCL | 
                            Same Day Clearing | 
                        
                        
                            | IN | 
                            Cross Border Customer Credit Transfer | 
                        
                        
                            | TRF | 
                            Credit Transfers | 
                        
                        
                            | DO | 
                            Domestic Customer Credit Transfer |