As explained above, Convera will manage the translation into ISO instructions. However, the quality of the information remains critically important. For example, the address fields for the Remitter, the Payee or your own institution must be sent via your current interface in the designated field.
The below illustrates how details are now structured in accordance with ISO 20022.
Table to illustrate the MT message types and equivalents in ISO 20022
| MT Number | MT Name | MX ID | MX Name |
| MT 101 | Request for Transfer | pain.001 | Customer Credit Transfer Initiation |
| MT 102 | Multiple Customer Credit Transfer | pacs.008 | FI To FI Customer Credit Transfer |
| MT 103 | Single Customer Credit Transfer | pacs.008 | FI To FI Customer Credit Transfer |
| MT 104 | Direct Debit and Request For Debit Transfer | pacs.003 | Direct Debit and Request For Debit Transfer |
| MT192 | cancellation of a SWIFT message | camt.055/056 | cancellation of a SWIFT message |
| MT 200 | Multiple Financial Institution Transfer for its Own Account | pacs.009 | Financial Institution Credit Transfer |
| MT 201 | Multiple Financial Institution Transfer for its Own Account | pacs.009 | Financial Institution Credit Transfer |
| MT 202 | General Financial Institution Transfer | pacs.009 | Financial Institution Credit Transfer |
| MT 203 | General Financial Institution Transfer | pacs.009 | Financial Institution Credit Transfer |
| MT 204 | Financial Market Direct Debit Transfer | pacs.010 | Financial Market Direct Debit Transfer |
| MT 205 | General Financial Institution Transfer | pacs.009 | Financial Institution Credit Transfer |
| MT 210 | Notice To Receive | Camt.057 | Notification To Receive |
| MT 900 | Confirmation of Debit | camt.054 | Bank To Customer Debit Credit Notification |
| MT 910 | Confirmation of Credit | camt.054 | Bank To Customer Debit Credit Notification |
| MT 940 | Customer Statement Message | camt.053 | Bank To Customer Statement |
| MT 941 | Interim Transaction Report | camt.052 | Bank To Customer Account Report |
| MT 942 | Interim Transaction Report | camt.052 | Bank To Customer Account Report |
| MT 950 | Customer Statement Message | camt.053 | Bank To Customer Statement |
| MT n92 | FI To FI Payment Cancellation Request | camt.052 | FI To FI Payment Cancellation Request |