<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<!-- Generated by Swiss Commission for Financial Standardisation (www.sksf.ch) Arbeitsgruppe XML on 01.2002, published as Version 3.0, 09.2002 published unchanged as Version 3.1   -->
<!-- Appendix to document "Elektronische Gutschriftsanzeige in XML" published at www.sic.ch (Swiss Interbank Clearing AG)  -->
<Document xmlns="urn:swift:xsd:$Advices" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:swift:xsd:$Advices xmlcreadv_v31.xsd">
	<Advices>
		<Advice>
			<AdviceID>Field A02</AdviceID>
			<AdviceDate>
				<!--  Date element (Field A05) -->
				<Date>2001-05-16</Date>
			</AdviceDate>
			<!--  Date element (Field A06) -->
			<MessageFunction>9</MessageFunction>
			<AdvicedAccount>
				<AccountID>
					<Max35_Text>Field B04</Max35_Text>
				</AccountID>
				<Currency>Field A07</Currency>
				<AccountOwner>
					<Name>Field B07</Name>
				</AccountOwner>
				<AccountServicer>
					<ClearingSystemNumber_Identifier>Field B03</ClearingSystemNumber_Identifier>
				</AccountServicer>
				<Entry>
					<EntryID>Field B11</EntryID>
					<!--  Date element (Field B13) -->
					<EntryStatus>Booked</EntryStatus>
					<EntryDate>
						<!--  Date element (Field B01) -->
						<Date>2001-05-16</Date>
					</EntryDate>
					<ValueDate>
						<!--  Date element (Field B02) -->
						<Date>2001-05-16</Date>
					</ValueDate>
					<!--  Field A01  -->
					<Indicator>Credit</Indicator>
					<!--  Fields B05 and B06  -->
					<EntryAmount currencyCode="Field B05">9</EntryAmount>
					<NotInterestEntry xsi:type="Charge">
						<!--  Field B10  -->
						<ChargeOption>BEN</ChargeOption>
						<!-- Field B14  -->
						<ChargeIncluded>true</ChargeIncluded>
						<!--  Fields B07 and B08  -->
						<ChargeAmount currencyCode="Field B08">9</ChargeAmount>
					</NotInterestEntry>
					<NotInterestEntry xsi:type="Transfer">
						<TransferID>Field C25</TransferID>
						<!-- Field C19  -->
						<TransferReason>01</TransferReason>
						<ProprietaryElement>
							<MicrofilmNumber>Field C22</MicrofilmNumber>
							<ImageReference>Field C26</ImageReference>
							<FreeText>/CH:Delivery/Field C27/CH:Trx/Field C28/CH:Reject/Field C29/CH:Source/Field C30</FreeText>
						</ProprietaryElement>
						<!--  Fields C02 and C03  -->
						<SinglePostedAmount currencyCode="Field C03">9</SinglePostedAmount>
						<!--  Fields C06 and C07  -->
						<TransferedAmount currencyCode="Field C06">9</TransferedAmount>
						<PaymentInstruction>
							<PaymentInstructionID>Field C21</PaymentInstructionID>
							<!-- Field C23  -->
							<PaymentInstructionDate>
								<Date>2000-01-01</Date>
							</PaymentInstructionDate>
							<RemittanceInfo>
								<Max35_Text>Field C20</Max35_Text>
								<Max35_Text>Field C20</Max35_Text>
								<Max35_Text>Field C20</Max35_Text>
								<Max35_Text>Field C20</Max35_Text>
								<Max35_Text>Field C20</Max35_Text>
							</RemittanceInfo>
							<TransactionBeneficiaryAccountID>
								<BBAN_Identifier>Field C32</BBAN_Identifier>
							</TransactionBeneficiaryAccountID>
							<!-- Fields C04 and C05  -->
							<InstructedAmount currencyCode="Field C04">9</InstructedAmount>
						</PaymentInstruction>
						<TransferOriginator>
							<Name>Field C13 Structured Address Name</Name>
							<StructuredAddressAndCareOfDetails>
								<StructuredPostalAddressDetails>
									<StreetName>Field C13 Structured Address Street</StreetName>
									<TownName>Field C13 Structured Address City</TownName>
									<PostOfficeBox>Field C13 Structured Address Postfach</PostOfficeBox>
									<Country>Field C13 Structured Address Country</Country>
									<PostCodeIdentifier>Field C13 Structured Address Postal Code</PostCodeIdentifier>
								</StructuredPostalAddressDetails>
								<CareOfDetails>
									<Name>Field C13 In Care of Name</Name>
								</CareOfDetails>
							</StructuredAddressAndCareOfDetails>
						</TransferOriginator>
						<OriginatorsAccountOwner>
							<FreeFormatPostalAddressDetails>
								<AddressLine>Field C12 Unstructured Address 1</AddressLine>
								<AddressLine>Field C12 Unstructured Address 2</AddressLine>
								<AddressLine>Field C12 Unstructured Address 3</AddressLine>
								<AddressLine>Field C12 Unstructured Address 4</AddressLine>
								<AddressLine>Field C12 Unstructured Address 5</AddressLine>
							</FreeFormatPostalAddressDetails>
						</OriginatorsAccountOwner>
						<Exchange>
							<!-- Field C17  -->
							<ExchangeDate>
								<Date>200-01-01</Date>
							</ExchangeDate>
							<CurrencyChange>
								<SourceCurrency>Field C31</SourceCurrency>
								<ExchangeRate>
									<!--  Field C16  -->
									<Value>9</Value>
								</ExchangeRate>
								<!--  Fields C14 and C15  -->
								<!--  <ChangeAmount currencyCode="Field C14">9</ChangeAmount>  -->
							</CurrencyChange>
						</Exchange>
						<Charge>
							<!--  Field C01  -->
							<ChargeOption>SHA</ChargeOption>
							<!--  Cield C33  -->
							<ChargeIncluded>false</ChargeIncluded>
							<!--  Fields c08, C09, C10 and C11  -->
							<ChargeAmount currencyCode="Field C08 and C10">9</ChargeAmount>
						</Charge>
						<UltimateBeneficiary>
							<ID>
								<Code>Field C18</Code>
								<Description>Type of identifier</Description>
							</ID>
						</UltimateBeneficiary>
					</NotInterestEntry>
				</Entry>
			</AdvicedAccount>
		</Advice>
	</Advices>
</Document>
