P1 registration

毛毛的小学报名过程, 可以用跌宕起伏,波澜不惊来形容。 八月一二两天我请了假,就为了充分利用这两天时间来给毛毛报名小学。

在这之前,我们有计划过改地址到好朋友家,然后报名compassvale 或者rivervale primary。 后来因为觉得风险太大, 而搁浅。 我们也计划过租学区防来给毛毛选一个好学校, 但是由于龙年出生率太高,任何一个学区房都不足以保证进入一个名校,所以我们也放弃了这个计划。

我们参加了所有可以参加的学校的open house, 了解了很多学校的情况, 结合历史数据,我们觉得compassvale 有很大的可能性1-2km 的公民可以注册成功。 所有我们首选compassvale, 然后根据报名情况,如果rivervale 和mee toh有机会就去rivervale或者mee toh 。

报名开始了, 第一天我们没有动作,等待报名统计。

八月一号, 下午我们去了compassvale, rivervale 和mee toh。 几所学校的报名都超出预期, 1-2km 的公民完全没有机会。 计划直接泡汤。 我们只能选择报名punggol pri。

八月二号, 早晨, shenyu 再打电话询问了这几所学校的报名情况, 没有任何好转, 理论上也不会有好转。 无奈之下, 我们直接去punggol pri 报名了。下午我们无奈的在hougang hall 喝咖啡, 绝望的看着moe vacancy list。 道南报名情况蛮好,报的人不多, 但是我们2km以外,也是机会不大。 突然,我发现horizon 居然没有报满,这所往年的热门学校,居然没有报满。 于是,shenyu打电话查询, 校方所公民还有6个位置,于是,我们马上咨询所有认识的朋友, 上网查询学校的各种消息, 因为着急还吵了一架。 没办法,太着急了。 最后,得出结论horizon 是punngol 第二好的学校, 于是马上杀过去。

到了学校, 果然如校方所说, 还有6个名额, 我们只需要取消punggol pri 的报名, 然后报这边即可。 但是, 风险就是,在报名截至之前如果有超过六个公民来, 我们就可能被淘汰,因为我们在2km以外。 这就麻烦了, 要不要冒这个险。 于是,我们结定,等!!! shenyu 回到punggol, 填好取消表,我在horizon 填好报名表, 等待最后一刻。 真的是一场煎熬啊, 每次有家长来到general office, 我的心都怦怦直跳, 怕6个名额被报完。 期间,来了三个公民,还有一家和我们一样报了其他学校,但是他们来的太晚了,来不及取消另外一所学校。 时间到了4:20, 距离报名截至只有十分钟了, 还有3个名额, 工作人员说可报了, 估计不会再有人来了。 于是,shenyu那边取消punggol 的报名, 我这边submit 报名表。 在等五分钟在没有家长来报名。 心里的石头落了地。

这真的是一场战争一般, 我们取得了最后的胜利。 谢天谢地!

Swift Message – MT103

MT1xx: Customer Payments & Cheques

MT2xx: Financial Institution Transfers

http://tradesamaritan.com/world-trade/products/mt103-single-customer-credit-transfer

 

 

 

Swift Message

 

MT MT Name Purpose
101 Request For Transfer Requests to debit a customer’s account held at the receiver or at another institution.
102
Multiple Customer Credit Transfer
Conveys multiple payment instructions between financial institutions.
102 STP
103
Single Customer Credit Transfer
Instructs a funds transfer.
103 STP
103 REMIT Single Customer Credit Transfer Instructs a fund transfer.
104 Direct Debit and Request for Debit Transfer Message Conveys direct debit instructions and requests for direct debits between financial institutions.
105 EDIFACT Envelope An envelope which conveys a 2k EDIFACT message.
107 General Direct Debit Message Conveys direct debit instructions between financial institutions.
110 Advice of Cheque(s) Advises or confirms the issuance of a cheque to the drawee bank.
111 Request for Stop Payment of a Cheque Requests the drawee bank to stop payment of a cheque.
112 Status of a Request for Stop Payment of a Cheque Indicates action(s) taken in attempting to stop payment of a cheque.
190 Advice of Charges, Interest and Other Adjustments Advises an account owner of charges, interest, and other adjustments.
191 Request for Payment of Charges, Interest and Other Expenses Requests payment of charges, interest, or other expenses.
192 Request for Cancellation Requests the receiver to consider cancellation of the message identified in the request.
195 Queries Requests information relating to a previous message or amendment to a previous message.
196 Answers Responds to an MT 195 Query or MT 192 Request for Cancellation or other message where no specific message type has been provided for a response.
198 Proprietary Message Contains formats defined and agreed to between users and for those messages not yet live.
199 Free Format Message Contains information for which no other message type has been defined.
200 Financial Institution Transfer for its Own Account Requests the movement of the sender’s funds to its account at another financial institution.
201 Multiple Financial Institution Transfer for its Own Account Multiple of the MT 200.
202 General Financial Institution Transfer Requests the movement of funds between financial institutions except if the transfer is related to an underlying customer credit transfer that was sent with the cover method, in which case the MT 202 COV must be used.
202 COV General Financial Institution Transfer Requests the movement of funds between financial institutions, related to an underlying customer credit transfer that was sent with the cover method.
203 Multiple General Financial Institution Transfer Multiple of the MT 202.
204 Financial Markets Direct Debit Message Claims funds from SWIFT member banks.
205 Financial Institution Transfer Execution Further transmits a transfer request domestically except if the transfer is related to an underlying customer credit transfer that was sent with the cover method, in which case the MT 205 COV must be used.
205 COV Financial Institution Transfer Execution Further transmits a transfer request domestically, related to an underlying customer credit transfer that was sent with the cover method.
207 Request for Financial Institution Transfer Requests to debit an ordering financial institution’s account held at the receiving financial institution or the account servicing financial institution.
210 Notice to Receive Notifies the receiver that it will receive funds for the sender’s account.
256 Advice of Non-Payment of Cheques Informs the sender of one or more previously sent cheque truncation messages of non-payment of one or more truncated cheques. It may also be used to specify dishonoured items that result in reversing a previous payment settlement.
290 Advice of Charges, Interest and Other Adjustments Advises an account owner of charges, interest, or other adjustments.
291 Request for Payment of Charges, Interest and Other Expenses Requests payment of charges, interest, or other expenses.
292 Request for Cancellation Requests the receiver to consider cancellation of the message identified in the request.
295 Queries Requests information relating to a previous message or amendment to a previous message.
296 Answers Responds to an MT 295 Queries message or an MT 292 Request for Cancellation or other message where no specific message type has been provided for a response.
298 Proprietary Message Contains formats defined and agreed to between users and for those messages not yet live.
299 Free Format Message Contains information for which no other message type has been defined.
300 Foreign Exchange Confirmation Confirms information agreed to in the buying/selling of two currencies.
303 Forex/Currency Option Allocation Instruction Instructs the allocation of a block trade (forex or currency option).
304 Advice/Instruction of a Third Party Deal Advises of or instructs settlement of a third party foreign exchange deal.
305 Foreign Currency Option Confirmation Confirms information agreed to in the buying and selling of vanilla options on currencies.
306 Foreign Currency Option Confirmation Confirms information agreed to in the buying and selling of exotic options on currencies.
307 Advice/Instruction of a Third Party FX Deal Advises of or instructs settlement of a third party foreign exchange deal.
320 Fixed Loan/Deposit Confirmation Confirms the terms of a contract relative to a fixed loan/deposit transaction.
321 Instruction to Settle a Third Party Loan/Deposit Advises the trade details and instructs the settlement of a fixed term loan/deposit done with a third party financial institution.
330 Call/Notice Loan/Deposit Confirmation Confirms the terms of a contract relative to a call/notice loan/deposit transaction.
340 Forward Rate Agreement Confirmation Confirms the details of a forward rate agreement.
341 Forward Rate Agreement Settlement Confirmation Confirms the settlement details of a forward rate agreement.
350 Advice of Loan/Deposit Interest Payment Advises of a loan/deposit interest payment.
360 Single Currency Interest Rate Derivative Confirmation Confirms the details of a single currency interest rate derivative swap, cap, collar or floor.
361 Cross Currency Interest Rate Swap Confirmation Confirms the details of a cross currency interest rate swap transaction.
362 Interest Rate Reset/Advice of Payment Confirms or advises the reset rates of the floating interest rate(s) in a single or cross-currency interest rate derivative transaction and/or the payment of interest at the end of an interest period.
364 Single Currency Interest Rate Derivative Termination/Recouponing Confirmation Confirms the details of the partial or full termination or recouponing of a single currency interest rate swap, cap, collar, or floor.
365 Cross Currency Interest Rate Swap Termination/Recouponing Confirmation Confirms the details of the partial or full termination or recouponing of a cross currency interest rate swap.
370 Netting Position Advice Advises the netting position of a currency
380 Foreign Exchange Order Orders to purchase or sell a specific amount of a certain currency.
381 Foreign Exchange Order Confirmation Confirms the execution of an FX order previously sent.
390 Advice of Charges, Interest and Other Adjustments Advises an account owner of charges, interest, or other adjustments.
391 Request for Payment of Charges, Interest and Other Expenses Requests payment of charges, interest, or other expenses.
392 Request for Cancellation Requests the receiver to consider cancellation of the message identified in the request.
395 Queries Requests information relating to a previous message or amendment to a previous message.
396 Answers Responds to an MT 395 Queries or an MT 392 Request for Cancellation or other message where no specific message type has been provided for a response.
398 Proprietary Message Contains formats defined and agreed to between users and for those messages not yet live.
399 Free Format Message Contains information for which no other message type has been defined.
400 Advice of Payment Advises of a payment under a collection or part thereof. It also handles the settlement of proceeds.
410 Acknowledgement Acknowledges receipt of a collection. It also specifies if the collecting bank does not intend to act in accordance with the collection instruction.
412 Advice of Acceptance Informs the remitting bank of the acceptance of one or more drafts under one collection instruction.
416 Advice of Non-Payment/Non-Acceptance Advises of the non-payment or non-acceptance under a previously received collection.
420 Tracer Enquires about documents sent for collection.
422 Advice of Fate and Request for Instructions Advises the remitting bank of the fate of one or more collection documents; usually accompanied by one or more questions or requests.
430 Amendment of Instructions Amends collection instructions.
450 Cash Letter Credit Advice Confirms that the face amount of cash letter(s) received has been credited under usual reserve (subject to final payment).
455 Cash Letter Credit Adjustment Advice Advises the account owner of adjustments made to its account (related to a previous credit for a cash letter).
456 Advice of Dishonour Advises the account owner that financial document(s) included in the cash letter have been dishonoured for reasons specified in the advice.
490 Advice of Charges, Interest and Other Adjustments Advises an account owner of charges, interest, or other adjustments to its account.
491 Request for Payment of Charges, Interest and Other Expenses Requests payment of charges, interest, or other expenses.
492 Request for Cancellation Requests the receiver to consider cancellation of the message identified in the request.
495 Queries Requests information relating to a previous message or amendment to a previous message.
496 Answers Responds to an MT 495 Queries message or MT 492 Request for Cancellation or other messages where no specific message type has been provided for the response.
498 Proprietary Message Contains formats defined and agreed to between users and for those messages not yet live.
499 Free Format Message Contains information for which no other message type has been defined.
500 Instruction to Register Instructs the registration, deregistration or reregistration of a financial instrument at the registration provider.
501 Confirmation of Registration or Modification Confirms the registration, deregistration or reregistration of a beneficial owner or shareholder with the registration provider.
5023 Order to Buy or Sell Instructs the purchase or sale of a given quantity of a specified financial instrument under specified conditions.
503 Collateral Claim Requests new or additional collateral, or the return or recall of collateral.
504 Collateral Proposal Proposes new or additional collateral.
505 Collateral Substitution Proposes or requests the substitution of collateral held.
506 Collateral and Exposure Statement Provides the details of the valuation of both the collateral and the exposure.
507 Collateral Status and Processing Advice Advises the status of a collateral claim, a collateral proposal, or a proposal/request for collateral substitution.
508 Intra-Position Advice Reports on the movement of securities within the holding.
5093 Trade Status Message Provides information about the status of a previously executed trade.
510 Registration Status and Processing Advice Advises the status of a registration instruction or modification.
513 Client Advice of Execution Provides brief and early information about a securities deal, for example, a block trade that is to be allocated before final confirmation.
514 Trade Allocation Instruction Instructs the allocation of a block trade.
5153 Client Confirmation of Purchase or Sale Provides a detailed accounting of financial instruments purchased or sold by the sender on behalf of the receiver or its client. It may also convey the payment details of the purchase or sale. It may also be sent by, or via an ETC service provider.
516 Securities Loan Confirmation Confirms the details of a securities loan, including collateral arrangements. It may also confirm the details of a partial recall or return of securities previously out on loan.
517 Trade Confirmation Affirmation Positively affirms the details of a previously received confirmation/contract note.
518 Market-Side Securities Trade Confirmation Confirms the details of a trade and, where necessary, its settlement to a trading counterparty.
519 Modification of Client Details Instructs the modification of client details at the registration provider.
524 Intra-Position Instruction Instructs the movement of securities within the holding.
526 General Securities Lending/Borrowing Message Requests the borrowing of securities or notifies the return or recall of securities previously out on loan. It may also be used to list securities available for lending.
527 Triparty Collateral Instruction Performs a specific action on a collateral management transaction.
530 Transaction Processing Command Requests the modification of a processing indicator or other non-matching information.
535 Statement of Holdings Reports at a specified time, the quantity and identification of securities and other holdings which the account servicer holds for the account owner.
536 Statement of Transactions Provides details of increases and decreases of holdings which occurred during a specified period.
537 Statement of Pending Transactions Provides details of pending increases and decreases of holdings at a specified time.
538 Statement of Intra-Position Advices Provides details of increases and decreases in securities within the holding during a specified period.
540 Receive Free Instructs a receipt of financial instruments free of payment. It may also be used to request a cancellation or pre-advise an instruction.
541 Receive Against Payment Instructs a receipt of financial instruments against payment. It may also be used to request a cancellation or pre-advise an instruction.
542 Deliver Free Instructs a delivery of financial instruments free of payment. It may also be used to request a cancellation or pre-advise an instruction.
543 Deliver Against Payment Instructs a delivery of financial instruments against payment. It may also be used to request a cancellation or pre-advise an instruction.
544 Receive Free Confirmation Confirms a receipt of financial instruments free of payment. It may also be used to cancel or reverse a confirmation.
545 Receive Against Payment Confirmation Confirms a receipt of financial instruments against payment. It may also be used to cancel or reverse a confirmation.
546 Deliver Free Confirmation Confirms a delivery of financial instruments free of payment. It may also be used to cancel or reverse a confirmation.
547 Deliver Against Payment Confirmation Confirms a delivery of financial instruments against payment. It may also be used to cancel or reverse a confirmation.
548 Settlement Status and Processing Advice Advises the status of a settlement instruction or replies to a cancellation request.
549 Request for Statement/Status Advice Requests a statement or a status message.
558 Triparty Collateral Status and Processing Advice Provides validation results and status advice re collateral instructions and proposed collateral movements.
559 Paying Agent’s Claim Claims reimbursement of income or redemption proceeds, or a combination of both.
564 Corporate Action Notification Provides an account owner with details of a corporate action event and the choices available to the account owner. It also provides the account owner with details on the impact a corporate action event will have on a safekeeping or cash account, for example, entitlement calculation.
565 Corporate Action Instruction Instructs the custodian on the investment decision made by an account owner relative to a corporate action event.
566 Corporate Action Confirmation Confirms to the account owner that securities and/or cash have been credited/debited to an account as a result of a corporate action event.
567 Corporate Action Status and Processing Advice Indicates the status, or a change in status, of a corporate action-related transaction previously instructed by, or executed on behalf of, the account owner.
568 Corporate Action Narrative Provides complex instructions or narrative details relating to a corporate action event.
569 Triparty Collateral and Exposure Statement Provides the details of the valuation of both the collateral and the exposure.
5744 IRS 1441 NRA-IRS Beneficial Owners’ List Provides owner or pooled income information for a period of time arranged between the intermediary and the withholding agent.
5745 IRS 1441 NRA-Form W8-BEN Certifies the foreign status of a beneficial owner for United States tax withholding.
575 Report of Combined Activity Reports on all securities and cash activity for a given combination of safekeeping and cash accounts.
576 Statement of Open Orders Provides details of orders to buy or to sell financial instruments, as at a specified date, which have been accepted by the sender, but which have not yet been executed.
577 Statement of Numbers Provides certificate numbers of securities.
578 Settlement Allegement Advises the account owner that a counterparty has alleged a settlement instruction on the account owner’s account.
579 Certificate Numbers Replaces or supplements the “certificate numbers” field in a primary message, for example, MT 577.
581 Collateral Adjustment Message Claims or notifies a change in the amount of collateral held against securities out on loan or for other reasons.
586 Statement of Settlement Allegements Provides details of pending settlement allegements.
590 Advice of Charges, Interest and Other Adjustments Advises an account owner of charges, interest, or other adjustments to its account.
591 Request for Payment of Charges, Interest and Other Expenses Requests payment of charges, interest, or other expenses.
592 Request for Cancellation Requests the receiver to consider cancellation of the message identified in the request.
595 Queries Requests information relating to a previous message or amendment to a previous message.
596 Answers Responds to an MT 595 Queries or MT 592 Request for Cancellation or other message where no specific message type has been provided for the response.
598 Proprietary Message Contains formats defined and agreed to between users and for those messages not yet live.
599 Free Format Message Contains information for which no other message type has been defined.
600 Commodity Trade Confirmation Confirms the details of a commodity trade and its settlement.
601 Commodity Option Confirmation Confirms the details of a commodity option contract.
604 Commodity Transfer/Delivery Order Instructs the receiver to transfer by book-entry, or physically deliver, a specified type and quantity of commodity to a specified party.
605 Commodity Notice to Receive Notifies the receiver of an impending book-entry transfer or physical delivery of a specified type and quantity of commodity.
606 Commodity Debit Advice Advises the receiver of a debit entry to a specified commodity account.
607 Commodity Credit Advice Advises the receiver of a credit entry to a specified commodity account.
608 Statement of a Commodity Account Provides the details of all bookings to a commodity account.
609 Statement of Commodity Contracts Identifies all outstanding commodity contracts, as at a specified date for which confirmations have been exchanged.
620 Commodity Fixed Loan/Deposit Confirmation Confirms a commodity fixed term loan/deposit contract.
643 Notice of Drawdown/Renewal Provides notice of the borrower(s) request for drawdown(s)/renewal(s) on a given date.
644 Advice of Rate and Amount Fixing Specifies the interest rate and, if applicable, the exchange rate, for the next interest period.
646 Payment of Principal and/or of Interest Advises of payments and/or prepayments of principal and/or of interest with the same value date, but not related to any subsequent drawing or renewal.
649 General Syndicated Facility Message Provides for communications related to syndicated facilities for which no specific message has been defined.
670 Standing Settlement Instruction Update Notification Request Requests SWIFT to create the MT 671 from the MT 670 and send to financial institutions.
671 Standing Settlement Instruction Update Notification Specifies standing settlement instructions for one or more currencies.
690 Advice of Charges, Interest and Other Adjustments Advises an account owner of charges, interest, or other adjustments to its account.
691 Request for Payment of Charges, Interest and Other Expenses Requests payment of charges, interest, or other expenses.
692 Request for Cancellation Requests the receiver to consider cancellation of the message identified in the request.
695 Queries Requests information relating to a previous message or amendment to a previous message.
696 Answers Responds to an MT 695 Queries message or MT 692 Request for Cancellation or other messages where no specific message type has been provided for the response.
698 Proprietary Message Contains formats defined and agreed to between users and for those messages not yet live.
699 Free Format Message Contains information for which no other message type has been defined.
700 Issue of a Documentary Credit Indicates the terms and conditions of a documentary credit.
701 Issue of a Documentary Credit Continuation of an MT 700 for fields 45a, 46a, and 47a.
705 Pre-Advice of a Documentary Credit Provides brief advice of a documentary credit for which full details will follow.
707 Amendment to a Documentary Credit Informs the receiver of amendments to the terms and conditions of a documentary credit.
710 Advice of a Third Bank’s or a Non-Bank’s Documentary Credit Advises the receiver of the terms and conditions of a documentary credit.
711 Advice of a Third Bank’s or a Non-Bank’s Documentary Credit Continuation of an MT 710 for fields 45a, 46a, and 47a.
720 Transfer of a Documentary Credit Advises the transfer of a documentary credit, or part thereof, to the bank advising the second beneficiary.
721 Transfer of a Documentary Credit Continuation of an MT 720 for fields 45a, 46a, and 47a.
730 Acknowledgement Acknowledges the receipt of a documentary credit message and may indicate that the message has been forwarded according to instructions. It may also be used to account for bank charges or to advise of acceptance or rejection of an amendment of a documentary credit.
732 Advice of Discharge Advises that documents received with discrepancies have been taken up.
734 Advice of Refusal Advises the refusal of documents that are not in accordance with the terms and conditions of a documentary credit.
740 Authorisation to Reimburse Requests the receiver to honour claims for reimbursement of payment(s) or negotiation(s) under a documentary credit.
742 Re-imbursement Claim Provides a reimbursement claim to the bank authorised to reimburse the sender or its branch for its payments/ negotiations.
747 Amendment to an Authorisation to Reimburse Informs the reimbursing bank of amendments to the terms and conditions of a documentary credit, relative to the authorisation to reimburse.
750 Advice of Discrepancy Advises of discrepancies and requests authorisation to honour documents presented that are not in accordance with the terms and conditions of the documentary credit.
752 Authorisation to Pay, Accept or Negotiate Advises a bank which has requested authorisation to pay, accept, negotiate, or incur a deferred payment undertaking that the presentation of the documents may be honoured, notwithstanding the discrepancies, provided they are otherwise in order.
754 Advice of Payment/Acceptance/Negotiation Advises that documents have been presented in accordance with the terms of a documentary credit and are being forwarded as instructed. This message type also handles the payment/ negotiation.
756 Advice of Re-imbursement or Payment Advises of the reimbursement or payment for a drawing under a documentary credit in which no specific reimbursement instructions or payment provisions were given.
760 Guarantee/Standby Letter of Credit Issues or requests the issue of a guarantee.
767 Guarantee/Standby Letter of Credit Amendment Amends a guarantee which has been previously issued or requests the amendment of a guarantee which the sender has previously requested to be issued.
768 Acknowledgement of a Guarantee/Standby Message Acknowledges the receipt of a guarantee message and may indicate that action has been taken according to instructions.
769 Advice of Reduction or Release Advises that a bank has been released of its liability for a specified amount under its guarantee.
790 Advice of Charges, Interest and Other Adjustments Advises an account owner of charges, interest, or other adjustments to its account.
791 Request for Payment of Charges, Interest and Other Expenses Requests payment of charges, interest, or other expenses.
792 Request for Cancellation Requests the receiver to consider cancellation of the message identified in the request.
795 Queries Requests information relating to a previous message or amendment to a previous message.
796 Answers Responds to an MT 795 Queries message or MT 792 Request for Cancellation or other messages where no specific message type has been provided for the response.
798 Proprietary Message Contains formats defined and agreed to between users and for those messages not yet live.
799 Free Format Message Contains information for which no other message type has been defined.
800 T/C Sales and Settlement Advice [Single] Provides the sale and settlement details for the sale of travellers cheques by a single selling agent.
801 T/C Multiple Sales Advice Provides the details (excluding the settlement details) of the sales of travellers cheques in cases where the data is lengthy or includes data from several selling agents.
802 T/C Settlement Advice Provides the settlement details of multiple sales of travellers cheques.
824 T/C Inventory Destruction/Cancellation Notice Notifies the issuer of the destruction/cancellation of travellers cheque inventory held by the selling agent. It may also request a selling agent to destroy/cancel travellers cheque inventory.
890 Advice of Charges, Interest and Other Adjustments Advises an account owner of charges, interest, or other adjustments to its account.
891 Request for Payment of Charges, Interest and Other Expenses Requests payment of charges, interest, or other expenses.
892 Request for Cancellation Requests the receiver to consider cancellation of the message identified in the request.
895 Queries Requests information relating to a previous message or amendment to a previous message.
896 Answers Responds to an MT 895 Queries message or MT 892 Request for Cancellation or other messages where no specific message type has been provided for the response.
898 Proprietary Message Contains formats defined and agreed to between users and for those messages not yet live.
899 Free Format Message Contains information for which no other message type has been defined.
900 Confirmation of Debit Advises an account owner of a debit to its account.
910 Confirmation of Credit Advises an account owner of a credit to its account.
920 Request Message Requests the account servicing institution to send an MT 940, 941, 942, or 950.
935 Rate Change Advice Advises the receiver of general rate change(s) and/or rate change(s) which applies to a specific account other than a call/notice loan/deposit account.
940 Customer Statement Message Provides balance and transaction details of an account to a financial institution on behalf of the account owner.
941 Balance Report Provides balance information of an account to a financial institution on behalf of the account owner.
942 Interim Transaction Report Provides balance and transaction details of an account, for a specified period of time, to a financial institution on behalf of the account owner.
950 Statement Message Provides balance and transaction details of an account to the account owner.
970 Netting Statement Provides balance and transaction details of a netting position as recorded by a netting system.
971 Netting Balance Report Provides balance information for specified netting position(s).
972 Netting Interim Statement Advises interim balance and transaction details of a netting position as recorded by a netting system.
973 Netting Request Message Requests an MT 971 or 972 containing the latest available information.
985 Status Enquiry Requests an MT 986.
986 Status Report Provides business-related information about a customer or institution.
990 Advice of Charges, Interest and Other Adjustments Advises an account owner of charges, interest, or other adjustments to its account.
991 Request for Payment of Charges, Interest and Other Expenses Requests payment of charges, interest, or other expenses.
992 Request for Cancellation Requests the receiver to consider cancellation of the message identified in the request.
995 Queries Requests information relating to a previous message or amendment to a previous message.
996 Answers Responds to an MT 995 Queries or MT 992 Request for Cancellation or other messages where no specific message type has been provided for the response.
998 Proprietary Message Contains formats defined and agreed to between users and for those messages not yet live.
999 Free Format Message Contains information for which no other message type has been defined.

Mule ESB

Mule is a lightweight java-based enterprise service bus and integration platform – allows to integrate with JMS, Web Service, JDBC, HTTP etc.

Deployment: 

Access the directory and folder in which downloaded Mule. For example, type:

cd /Users/myname/Downloads/mule-standalone-3.8.0/

Start Mule. For example, type: ./bin/mule

Clustering: 

Create a file named mule-cluster.properties inside the node’s $MULE_HOME/.mule directory.

mule.cluster.nodes=192.168.10.21,192.168.10.22,192.168.10.23
mule.cluster.multicastenabled=false
mule.clusterId=<Cluster_ID>
mule.clusterNodeId=<Cluster_Node_ID>

 

core java – thread

Thread:

Ways to create a thread: 


1. Implements Runnable interface

class MyThread implements Runnable
{
 public void run()
 {
  System.out.println("concurrent thread started running..");
 }
}

class MyThreadDemo
{
 public static void main( String args[] )
 {
  MyThread mt = new MyThread();
  Thread t = new Thread(mt);
  t.start(); //have to call start method, otherwise, it will not create a new Thread
 }
} 
2. Extending Thread Class

class MyThread extends Thread
{
 public void run()
 {
  System.out.println("concurrent thread started running..");
 }
}

classMyThreadDemo
{
 public static void main( String args[] )
 {
  MyThread mt = new  MyThread();
  mt.start();
 }
}

2. Synchronisation:

ConcurrentHashMap vs HashTable: ConcurrentHashMap allows concurrent reading, but not writing.

3. ThreadPool

public class SimpleThreadPool {

 public static void main(String[] args) {
    ExecutorService executor = Executors.newFixedThreadPool(5);
    for (int i = 0; i < 10; i++) {
       Runnable worker = new WorkerThread("" + i);
       executor.execute(worker);
    }
    executor.shutdown();
    while (!executor.isTerminated()) {
    }
    System.out.println("Finished all threads");
 }
}

认真观察我的老儿子

今天早晨在涂脸的时候,想想天气阴,不想涂气垫粉饼了。结果豆豆下床举着那个粉饼问我,“妈妈,你怎么没涂这个?” 没想到这臭小子喝着奶也认真观察我,还能注意到这个小细节。估计以后细心暖男肯定胜过他爸:)心里真是开心!

British Council 第一节课

本来我一心想自己给毛毛补英语,结果季承非要报英语班。后来我决定报British Council,季承又犹豫了。Anyway,决定报半年试一试。第一节课其他的孩子有准备Spelling Test,当时我想毛毛应该不会太差,因为我一直有教她一本phonics的书。但是教的时候我就发现她都会,于是决定加大难度让她做了几次spelling。各种玩游戏才可以encourage 一点,像我一样热爱spelling的人数不多:)结果在没有提前准备的情况下毛毛的Spelling基本全对15/16,还有句子,错了一个snug。我很是开心,老公讲的时候,我看毛毛很得意:)希望毛毛英文越来越棒!

爱妈妈的老儿子

送毛毛回家的路上,因为我抢了毛毛一个饺子,她再也不给我了。我饿得要命,一直叫着“饿,饿,我要吃饺子!”这个时候,豆豆主动拿着他正在吃的饺子,递给我。我感动坏了,豆豆真爱妈妈,对妈妈真好!

上周送豆豆和奶奶去教会,豆豆有点不开心呢,所以只要能带就带他一起:)老妈说得对,“小孩谁和他联系多,就和谁好!” 今天豆豆非要我推他,不让奶奶推,我心里好开心!我好爱我老儿子,从头到脚,每一根汗毛!

豆豆从小到大从来没咬过我,最近咬也是把嘴巴放在那里比划一下,舍不得咬!老儿子是暖男!

毛毛经典语录

毛毛很少评价别人,昨天饿了要吃东西,季承讲她,她都要藏起来吃,被她爸爸看到了我拿的巧克力面包,吓得哇哇大哭。我问她是不是怕爸爸,她回答说:”因为爸爸很rude。”说实话,我有点震惊。她竟然这样形容爸爸。我赶紧问问毛毛,妈妈是不是很rude, 因为我有时候哄小孩心烦意乱的时候也会大声讲她,她说妈妈不rude。我的心里也是一紧,孩子慢慢长大了,什么都知道,我一定得努力树立个好形象。以后工作会更忙,一定回家之前告诉自己,放下工作的一切事情,耐心地温和地对待孩子,所有的品质都是耳濡目染的。

很久以前毛毛还不经意地讲,“爸爸那么懒惰。”因为季承天天不早起床,看来孩子真的什么都知道。想糊弄,不可能,每个人都管好自己得了。

某位同学,要反思一下,为什么在孩子心里树立了这个形象。

前几天去东海岸,路上开始下雨,我说:“可能等下雨就停了。” 毛毛立刻教育我说,“如果你确定的事情你可以说,如果你不确定的事情,你不可以说。”:( Teacher Fiji教他们的。看来我以后要像毛毛学习:)