{
	"$schema": "https://json-schema.org/draft/2020-12/schema",
	"$id": "https://schema.twindev.org/unece/UnecePaymentMeansCodeList",
	"title": "UnecePaymentMeansCodeList",
	"description": "A character string used to represent a payment means.",
	"anyOf": [
		{
			"const": "unece:PaymentMeansCodeList#1",
			"description": "Instrument not defined: 1."
		},
		{
			"const": "unece:PaymentMeansCodeList#10",
			"description": "In cash: 10."
		},
		{
			"const": "unece:PaymentMeansCodeList#11",
			"description": "ACH savings credit reversal: 11."
		},
		{
			"const": "unece:PaymentMeansCodeList#12",
			"description": "ACH savings debit reversal: 12."
		},
		{
			"const": "unece:PaymentMeansCodeList#13",
			"description": "ACH savings credit: 13."
		},
		{
			"const": "unece:PaymentMeansCodeList#14",
			"description": "ACH savings debit: 14."
		},
		{
			"const": "unece:PaymentMeansCodeList#15",
			"description": "Bookentry credit: 15."
		},
		{
			"const": "unece:PaymentMeansCodeList#16",
			"description": "Bookentry debit: 16."
		},
		{
			"const": "unece:PaymentMeansCodeList#17",
			"description": "ACH demand cash concentration/disbursement (CCD) credit: 17."
		},
		{
			"const": "unece:PaymentMeansCodeList#18",
			"description": "ACH demand cash concentration/disbursement (CCD) debit: 18."
		},
		{
			"const": "unece:PaymentMeansCodeList#19",
			"description": "ACH demand corporate trade payment (CTP) credit: 19."
		},
		{
			"const": "unece:PaymentMeansCodeList#2",
			"description": "Automated clearing house credit: 2."
		},
		{
			"const": "unece:PaymentMeansCodeList#20",
			"description": "Cheque: 20."
		},
		{
			"const": "unece:PaymentMeansCodeList#21",
			"description": "Banker's draft: 21."
		},
		{
			"const": "unece:PaymentMeansCodeList#22",
			"description": "Certified banker's draft: 22."
		},
		{
			"const": "unece:PaymentMeansCodeList#23",
			"description": "Bank cheque (issued by a banking or similar establishment): 23."
		},
		{
			"const": "unece:PaymentMeansCodeList#24",
			"description": "Bill of exchange awaiting acceptance: 24."
		},
		{
			"const": "unece:PaymentMeansCodeList#25",
			"description": "Certified cheque: 25."
		},
		{
			"const": "unece:PaymentMeansCodeList#26",
			"description": "Local cheque: 26."
		},
		{
			"const": "unece:PaymentMeansCodeList#27",
			"description": "ACH demand corporate trade payment (CTP) debit: 27."
		},
		{
			"const": "unece:PaymentMeansCodeList#28",
			"description": "ACH demand corporate trade exchange (CTX) credit: 28."
		},
		{
			"const": "unece:PaymentMeansCodeList#29",
			"description": "ACH demand corporate trade exchange (CTX) debit: 29."
		},
		{
			"const": "unece:PaymentMeansCodeList#3",
			"description": "Automated clearing house debit: 3."
		},
		{
			"const": "unece:PaymentMeansCodeList#30",
			"description": "Credit transfer: 30."
		},
		{
			"const": "unece:PaymentMeansCodeList#31",
			"description": "Debit transfer: 31."
		},
		{
			"const": "unece:PaymentMeansCodeList#32",
			"description": "ACH demand cash concentration/disbursement plus (CCD+) credit: 32."
		},
		{
			"const": "unece:PaymentMeansCodeList#33",
			"description": "ACH demand cash concentration/disbursement plus (CCD+) debit: 33."
		},
		{
			"const": "unece:PaymentMeansCodeList#34",
			"description": "ACH prearranged payment and deposit (PPD): 34."
		},
		{
			"const": "unece:PaymentMeansCodeList#35",
			"description": "ACH savings cash concentration/disbursement (CCD) credit: 35."
		},
		{
			"const": "unece:PaymentMeansCodeList#36",
			"description": "ACH savings cash concentration/disbursement (CCD) debit: 36."
		},
		{
			"const": "unece:PaymentMeansCodeList#37",
			"description": "ACH savings corporate trade payment (CTP) credit: 37."
		},
		{
			"const": "unece:PaymentMeansCodeList#38",
			"description": "ACH savings corporate trade payment (CTP) debit: 38."
		},
		{
			"const": "unece:PaymentMeansCodeList#39",
			"description": "ACH savings corporate trade exchange (CTX) credit: 39."
		},
		{
			"const": "unece:PaymentMeansCodeList#4",
			"description": "ACH demand debit reversal: 4."
		},
		{
			"const": "unece:PaymentMeansCodeList#40",
			"description": "ACH savings corporate trade exchange (CTX) debit: 40."
		},
		{
			"const": "unece:PaymentMeansCodeList#41",
			"description": "ACH savings cash concentration/disbursement plus (CCD+) credit: 41."
		},
		{
			"const": "unece:PaymentMeansCodeList#42",
			"description": "Payment to bank account: 42."
		},
		{
			"const": "unece:PaymentMeansCodeList#43",
			"description": "ACH savings cash concentration/disbursement plus (CCD+) debit: 43."
		},
		{
			"const": "unece:PaymentMeansCodeList#44",
			"description": "Accepted bill of exchange: 44."
		},
		{
			"const": "unece:PaymentMeansCodeList#45",
			"description": "Referenced home-banking credit transfer: 45."
		},
		{
			"const": "unece:PaymentMeansCodeList#46",
			"description": "Interbank debit transfer: 46."
		},
		{
			"const": "unece:PaymentMeansCodeList#47",
			"description": "Home-banking debit transfer: 47."
		},
		{
			"const": "unece:PaymentMeansCodeList#48",
			"description": "Bank card: 48."
		},
		{
			"const": "unece:PaymentMeansCodeList#49",
			"description": "Direct debit: 49."
		},
		{
			"const": "unece:PaymentMeansCodeList#5",
			"description": "ACH demand credit reversal: 5."
		},
		{
			"const": "unece:PaymentMeansCodeList#50",
			"description": "Payment by postgiro: 50."
		},
		{
			"const": "unece:PaymentMeansCodeList#51",
			"description": "FR, norme 6 97-Telereglement CFONB (French Organisation for Banking Standards) - Option A: 51."
		},
		{
			"const": "unece:PaymentMeansCodeList#52",
			"description": "Urgent commercial payment: 52."
		},
		{
			"const": "unece:PaymentMeansCodeList#53",
			"description": "Urgent Treasury Payment: 53."
		},
		{
			"const": "unece:PaymentMeansCodeList#54",
			"description": "Credit card: 54."
		},
		{
			"const": "unece:PaymentMeansCodeList#55",
			"description": "Debit card: 55."
		},
		{
			"const": "unece:PaymentMeansCodeList#56",
			"description": "Bankgiro: 56."
		},
		{
			"const": "unece:PaymentMeansCodeList#57",
			"description": "Standing agreement: 57."
		},
		{
			"const": "unece:PaymentMeansCodeList#58",
			"description": "SEPA credit transfer: 58."
		},
		{
			"const": "unece:PaymentMeansCodeList#59",
			"description": "SEPA direct debit: 59."
		},
		{
			"const": "unece:PaymentMeansCodeList#6",
			"description": "ACH demand credit: 6."
		},
		{
			"const": "unece:PaymentMeansCodeList#60",
			"description": "Promissory note: 60."
		},
		{
			"const": "unece:PaymentMeansCodeList#61",
			"description": "Promissory note signed by the debtor: 61."
		},
		{
			"const": "unece:PaymentMeansCodeList#62",
			"description": "Promissory note signed by the debtor and endorsed by a bank: 62."
		},
		{
			"const": "unece:PaymentMeansCodeList#63",
			"description": "Promissory note signed by the debtor and endorsed by a third party: 63."
		},
		{
			"const": "unece:PaymentMeansCodeList#64",
			"description": "Promissory note signed by a bank: 64."
		},
		{
			"const": "unece:PaymentMeansCodeList#65",
			"description": "Promissory note signed by a bank and endorsed by another bank: 65."
		},
		{
			"const": "unece:PaymentMeansCodeList#66",
			"description": "Promissory note signed by a third party: 66."
		},
		{
			"const": "unece:PaymentMeansCodeList#67",
			"description": "Promissory note signed by a third party and endorsed by a bank: 67."
		},
		{
			"const": "unece:PaymentMeansCodeList#68",
			"description": "Online payment service: 68."
		},
		{
			"const": "unece:PaymentMeansCodeList#69",
			"description": "Transfer Advice: 69."
		},
		{
			"const": "unece:PaymentMeansCodeList#7",
			"description": "ACH demand debit: 7."
		},
		{
			"const": "unece:PaymentMeansCodeList#70",
			"description": "Bill drawn by the creditor on the debtor: 70."
		},
		{
			"const": "unece:PaymentMeansCodeList#74",
			"description": "Bill drawn by the creditor on a bank: 74."
		},
		{
			"const": "unece:PaymentMeansCodeList#75",
			"description": "Bill drawn by the creditor, endorsed by another bank: 75."
		},
		{
			"const": "unece:PaymentMeansCodeList#76",
			"description": "Bill drawn by the creditor on a bank and endorsed by a third party: 76."
		},
		{
			"const": "unece:PaymentMeansCodeList#77",
			"description": "Bill drawn by the creditor on a third party: 77."
		},
		{
			"const": "unece:PaymentMeansCodeList#78",
			"description": "Bill drawn by creditor on third party, accepted and endorsed by bank: 78."
		},
		{
			"const": "unece:PaymentMeansCodeList#8",
			"description": "Hold: 8."
		},
		{
			"const": "unece:PaymentMeansCodeList#9",
			"description": "National or regional clearing: 9."
		},
		{
			"const": "unece:PaymentMeansCodeList#91",
			"description": "Not transferable banker's draft: 91."
		},
		{
			"const": "unece:PaymentMeansCodeList#92",
			"description": "Not transferable local cheque: 92."
		},
		{
			"const": "unece:PaymentMeansCodeList#93",
			"description": "Reference giro: 93."
		},
		{
			"const": "unece:PaymentMeansCodeList#94",
			"description": "Urgent giro: 94."
		},
		{
			"const": "unece:PaymentMeansCodeList#95",
			"description": "Free format giro: 95."
		},
		{
			"const": "unece:PaymentMeansCodeList#96",
			"description": "Requested method for payment was not used: 96."
		},
		{
			"const": "unece:PaymentMeansCodeList#97",
			"description": "Clearing between partners: 97."
		},
		{
			"const": "unece:PaymentMeansCodeList#98",
			"description": "JP, Electronically Recorded Monetary Claims: 98."
		},
		{
			"const": "unece:PaymentMeansCodeList#ZZZ",
			"description": "Mutually defined: ZZZ."
		}
	]
}