---
title: "List regulatory reporting codes"
method: GET
path: "/payments/v2/regulatory-reporting-codes"
tags: ["Regulatory Reporting"]
---

# List regulatory reporting codes

`GET /payments/v2/regulatory-reporting-codes`

Returns a paginated list of regulatory reporting codes for a given market (country).
Use the limit and token parameters to paginate through results.
Regulatory reporting is required for cross-border payments to certain countries.
See https://docs.atlar.com/docs/regulatory-reporting for more details.

## Query parameters

- `market` string, required — Two-letter ISO 3166-1 alpha2 country code.
- `limit` integer
- `token` string

## Response `200`

List of regulatory reporting codes for the specified market.

- object
  - `items` RegulatoryReportingCode[], required — A list of resources.
    - `market` string, required — Two-letter ISO 3166-1 alpha2 country code.
    - `scheme` 'SCT' | 'SCT_INST' | 'CROSS_BORDER' | 'GB_CT_BACS' | 'GB_CT_CHAPS' | 'GB_CT_FPS' | 'SE_A2A' | 'SE_GIRO' | 'DK_A2A' | 'DK_CT_SAMEDAY' | 'DK_CT_INST' | 'DK_CT_FIK71' | 'DK_CT_FIK73' | 'DK_CT_FIK75' | 'DK_CT_NEMKONTO' | 'CH_CT' | 'NO_CT' | 'NO_CT_KID' | 'US_CT_ACH' | 'US_CT_WIRE' | 'IS_CT' | 'AU_CT' | 'AU_CT_BECS' | 'AU_CT_BPAY' | 'HK_CT' | 'IL_CT' | 'SG_CT' | 'SG_CT_FAST' | 'BG_CT' | 'CZ_CT' | 'MX_CT' | 'MX_CT_SPID' | 'MY_CT_IBG' | 'MY_CT_RENTAS' | 'KR_CT' | 'TH_CT' | 'CA_CT_LYNX' | 'CA_CT_ACSS' | 'PL_CT' | 'RO_CT' | 'TR_CT' | 'AE_CT' | 'AE_CT_IPI' | 'DE_CT' | 'FR_CT' | 'IN_IMPS' | 'IN_NEFT' | 'IN_RTGS' | 'BR_CT_PIX' | 'BR_CT_TED' | 'BOOK_TRANSFER' | 'CN_CT' | 'VN_CT' | 'PH_CT_PESONET' | 'PH_CT_INSTAPAY' | 'PH_CT_PHILPASS' | 'PH_CT_PDDTS' | 'RS_CT' | 'JP_CT' — Payment scheme. Choose among: <ul> <li><code>SCT</code> (<a href="https://www.europeanpaymentscouncil.eu/what-we-do/sepa-credit-transfer">SEPA Credit Transfer</a>)</li> <li><code>SCT_INST</code> (<a href="https://www.europeanpaymentscouncil.eu/what-we-do/sepa-instant-credit-transfer">SEPA Instant Credit Transfer</a>)</li> <li><code>CROSS_BORDER</code> (<a href="https://www.swift.com">Swift</a>)</li> <li><code>GB_CT_BACS</code> (UK account-to-account <a href="https://www.bacs.co.uk">BACS</a>) <li><code>GB_CT_CHAPS</code> (UK account-to-account <a href="https://www.bankofengland.co.uk/payment-and-settlement/chaps">CHAPS</a>)</li> <li><code>GB_CT_FPS</code> (UK account-to-account <a href="https://www.wearepay.uk/what-we-do/payment-systems/faster-payment-system/">Faster Payments</a>)</li> <li><code>SE_A2A</code> (Swedish account-to-account)</li> <li><code>SE_GIRO</code> (Swedish <a href="https://www.bankgirot.se">Bankgiro</a> and/or <a href="https://en.wikipedia.org/wiki/PlusGirot">PlusGiro</a>)</li> <li><code>DK_A2A</code> (Danish account-to-account)</li> <li><code>DK_CT_SAMEDAY</code> (Danish same-day credit transfer)</li> <li><code>DK_CT_INST</code> (Danish instant credit transfer)</li> <li><code>DK_CT_FIK71</code> (Danish FIK71 credit transfer)</li> <li><code>DK_CT_FIK73</code> (Danish FIK73 credit transfer)</li> <li><code>DK_CT_FIK75</code> (Danish FIK75 credit transfer)</li> <li><code>DK_CT_NEMKONTO</code> (Danish NemKonto credit transfer)</li> <li><code>CH_CT</code> (Swiss account-to-account)</li> <li><code>NO_CT</code> (Norwegian account-to-account)</li> <li><code>NO_CT_KID</code> (Norwegian KID payment)</li> <li><code>US_CT_ACH</code> (US ACH)</li> <li><code>US_CT_WIRE</code> (US Wire)</li> <li><code>IS_CT</code> (Icelandic account-to-account)</li> <li><code>AU_CT</code> (Australian account-to-account)</li> <li><code>AU_CT_BECS</code> (Australian BECS)</li> <li><code>AU_CT_BPAY</code> (Australian <a href="https://www.bpay.com.au/">BPAY</a>)</li> <li><code>HK_CT</code> (Hong Kong account-to-account)</li> <li><code>IL_CT</code> (Israel account-to-account)</li> <li><code>SG_CT</code> (Singapore account-to-account)</li> <li><code>SG_CT_FAST</code> (Singapore FAST)</li> <li><code>BG_CT</code> (Bulgarian account-to-account)</li> <li><code>CL_CT</code> (Chilean account-to-account)</li> <li><code>CZ_CT</code> (Czech account-to-account)</li> <li><code>MX_CT</code> (Mexican account-to-account)</li> <li><code>MX_CT_SPID</code> (Mexican account-to-account SPID USD)</li> <li><code>MY_CT_IBG</code> (Malaysian Interbank GIRO)</li> <li><code>MY_CT_RENTAS</code> (Malaysian RENTAS)</li> <li><code>KR_CT</code> (South Korean account-to-account)</li> <li><code>TH_CT</code> (Thai account-to-account)</li> <li><code>CA_CT_LYNX</code> (Canadian Lynx credit transfer)</li> <li><code>CA_CT_ACSS</code> (Canadian ACSS credit transfer)</li> <li><code>PL_CT</code> (Polish account-to-account)</li> <li><code>RO_CT</code> (Romanian account-to-account)</li> <li><code>TR_CT</code> (Turkish account-to-account)</li> <li><code>AE_CT</code> (UAE account-to-account)</li> <li><code>AE_CT_IPI</code> (UAE Instant Payment Instruction)</li> <li><code>DE_CT</code> (Legacy German account-to-account)</li> <li><code>FR_CT</code> (Legacy French account-to-account)</li> <li><code>IN_IMPS</code> (India Immediate Payment Service)</li> <li><code>IN_NEFT</code> (India National Electronic Funds Transfer)</li> <li><code>IN_RTGS</code> (India Real-Time Gross Settlement)</li> <li><code>BR_CT_PIX</code> (Brazilian <a href="https://www.bcb.gov.br/en/financialstability/pix_en">PIX</a>)</li> <li><code>BR_CT_TED</code> (Brazilian <a href="https://www.bcb.gov.br/meubc/faqs/p/o-que-e-transferencia-eletronica-disponivel-ted">TED</a>))</li> <li><code>BOOK_TRANSFER</code> (Book Transfer)</li> <li><code>CN_CT</code> (Chinese account-to-account)</li> <li><code>VN_CT</code> (Vietnamese account-to-account)</li> <li><code>PH_CT_PESONET</code> (Philippines PESONet)</li> <li><code>PH_CT_INSTAPAY</code> (Philippines InstaPay)</li> <li><code>PH_CT_PHILPASS</code> (Philippines PhilPaSS)</li> <li><code>PH_CT_PDDTS</code> (Philippines Domestic Dollar Transfer System)</li> <li><code>RS_CT</code> (Serbian account-to-account)</li> <li><code>JP_CT</code> (Japanese account-to-account)</li> </ul>
    - `indicator` 'CREDITOR' | 'DEBTOR' | 'BOTH', required — Determines which side of the payment the regulatory reporting code applies to. When making a payment _to_ Thailand, one should supply a `CREDITOR` code (equivalent to iso20022 `CRED`), while making a payment _out of_ Sweden or Norway may require a `DEBTOR` code (equivalent to iso20022 `DEBT`).
    - `code` string, required — The regulatory reporting code to use when creating a payment.
    - `title` string, required — Human-readable title describing what the code represents.
    - `classification` string, required — Category or classification of the code.
  - `nextToken` string, required — Pagination token for next page. The value will be a non-empty string if there are more resources to be fetched. The value will be an empty string if there are no more resources to be fetched.
  - `token` string, required — The pagination token that was used for this request. The value will be an empty string if no `token` query parameter was provided with the request.
  - `limit` integer, required — The page limit that was used for this request.

## Other responses

- `400` — Bad request.

---

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