Cash Management

RequestToModifyPaymentV09

camtarea
087message
001variant
09version

Cash Management

Asking for a field to be corrected rather than the payment returned — usually a beneficiary detail.

Schema versions

SWIFT and ISO publish successive XSD revisions of the same business message (e.g. pacs.008.001.08 → .10 → .13; same pattern for camt and pain). Markets pin one via a usage guideline (EPC SEPA, CBPR+, Swiss SPS…) and may add a country suffix (pacs.008.001.08.ch.02) — the Document xmlns must match that XSD.

ISO catalogue (XSD) ↗SWIFT / CBPR+ ↗SWIFT & versioning glossary →

Catalogue entry camt.087.001.09 (variant 001, version 09).

Facts

Root element
ReqToModfyPmt
Direction
Bank → bank
Namespace
urn:iso:std:iso:20022:tech:xsd:camt.087.001.09
Variant (flavour)
001
Version
09
modificationinvestigationcamt

Elements a validator will insist on

Not the full XSD — the paths whose absence causes the rejections you actually see in production.

  • ReqToModfyPmt/Assgnmt/Id
  • ReqToModfyPmt/Case/Id

ISO 20022 payload· XML

camt.087 request to modify payment

Ask to correct a field (e.g. creditor name) instead of returning the payment. Switch XML | JSON in the inspector without leaving this sample.

<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.087.001.09">
<ReqToModfyPmt>
<Assgnmt>
<Id>CAMT87-20260812-001</Id>
<Assgnr>
<Agt>
<FinInstnId>
<BICFI>DEMOFRPPXXX</BICFI>
</FinInstnId>
</Agt>
</Assgnr>
<Assgne>
<Agt>
<FinInstnId>
<BICFI>COBADEFFXXX</BICFI>
</FinInstnId>
</Agt>
</Assgne>
<CreDtTm>2026-08-12T11:30:00</CreDtTm>
</Assgnmt>
<Case>
<Id>CASE-MOD-0001</Id>
<Cretr>
<Agt>
<FinInstnId>
<BICFI>DEMOFRPPXXX</BICFI>
</FinInstnId>
</Agt>
</Cretr>
</Case>
<Undrlyg>
<IntrBk>
<OrgnlEndToEndId>E2E-2026-0842</OrgnlEndToEndId>
<OrgnlTxId>TX-DEMO-0000771412</OrgnlTxId>
</IntrBk>
</Undrlyg>
<Mod>
<Cdtr>
<Nm>Atelier Rousseau S.A.R.L.</Nm>
</Cdtr>
</Mod>
</ReqToModfyPmt>
</Document>
26 elementsdepth 6camt.087.001.09828 charsxml
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