ISO 20022 Reference
Tools/ISO 20022 Reference/camt.029
Cash Management (camt)Replaces MT 196 / MT 296
camt.029

Resolution of Investigation

CBPR+ identifier
camt.029.001.09
Area
Cash Management (camt)
MT equivalent
MT 196, MT 296
Exchanged
Assignee → assigner, in response to camt.056 (and legacy investigations).

Overview

camt.029 closes the loop on camt.056: confirms the cancellation (CNCL), rejects it with a reason (e.g. AC04 account closed, ARDT already returned), or reports it pending. In the E&I transition it also appears as the resolution leg of legacy-style investigations until camt.110/111 fully take over.

Key elements

ElementNameNotes
CxlDtls/TxInfAndSts/CxlStsIdCancellation status—
CxlDtls/TxInfAndSts/CxlStsRsnInfStatus reason—

Work with this message

🌐SWIFT MT / MX Validator

Other messages

head.001Business Application Header (BAH)pacs.008FI to FI Customer Credit Transferpacs.009FI Credit Transferpacs.002FI to FI Payment Status Reportpacs.004Payment Returnpain.001Customer Credit Transfer Initiationpain.002Customer Payment Status Reportpain.008Customer Direct Debit Initiationcamt.052Bank to Customer Account Reportcamt.053Bank to Customer Statementcamt.054Bank to Customer Debit/Credit Notificationcamt.056FI to FI Payment Cancellation Requestcamt.110Investigation Requestcamt.111Investigation Response
← Previouscamt.056 FI to FI Payment Cancellation RequestNext →camt.110 Investigation Request