FPX Report Specifications
Summary
Reports from FPX
| Report Code | Description | Naming Convention | Format | File Type | Frequency | Status |
|---|---|---|---|---|---|---|
| FPXB02 | FPX and RPP-FPX Summary Cycle Report | FPX_<BICFI>_FPXB02_<yyyymmdd>_<cycle> | CSV | Delimited by "|" | 2 cycles per day | Coming Soon |
FPX and RPP-FPX Summary Cycle Report (FPXB02)
This Summary Report is generated for each cycle and separates FPX Service into FPX and RPP-FPX Bridge transactions.
FPXB02 Sample File
Download sample file
Fields:
| Column | Field | Field Type | Description | Sample Data |
|---|---|---|---|---|
| 1 | SETTLEMENT DATE | String | Date of when the transaction sent to BNM for settlement. | 2026-11-03 |
| 2 | SETTLEMENT CYCLE | String | Identifier of which window transaction was sent to BNM for settlement. | 001 or 002 |
| 3 | PARTICIPANT ID | String | BIC Code servicing an account for the creditor (Participant view reports for the parent settlement bank will display its child banks as the participant ID) | BANKMYKL |
| 4 | SERVICE TYPE | String | Payment type to show FPX or RPP-FPX Bridge transaction | 'FPX' or '070 (BRIDGE)' |
| 5 | TRANS VOLUME (DR) | Integer | Total debit volume of transaction count. | 5000 |
| 6 | TRANS AMT (DR) | String | Total debit value of transaction. | 50000.00 |
| 7 | TRANS VOLUME (CR) | Integer | Total credit volume of transaction count. | 5000 |
| 8 | TRANS AMT (CR) | String | Total credit value of transaction. | 50000.00 |
| 9 | DEBIT CREDIT | String | This is the debit or credit for Nett Total amount. | ‘DR’ or ‘CR’ |
| 10 | NETT TOTAL | String | Nett total value of transaction. | 50000.00 |
| 11 | ACC | String | TPA account number maintained with participant. | 11111111 |