|
|
|
|
|
| |
|
|
|
| |
A group of segments containing information details which are relevant to all transactions specified in the message.
|
| |
|
|
|
| |
A segment group providing details regarding the individual transactions, such as dates, financial institutions, account numbers.
|
| |
|
|
|
| |
A group of segments providing full details of all charges or allowances, and associated taxes, that apply to a particular transaction, together with information as to who bears the charges and to which account they have been directed. A total value of all charges plus allowances may be given for every account to which charges may be directed. Where charges are subject to taxation this may also be specified.
|
|
|
|
|
|
| |
To specify a monetary amount.
|
|
|
DE
|
|
|
St
|
|
|
| |
|
|
|
M
|
|
|
| |
|
|
Monetary amount type code qualifier |
|
|
M
|
*
|
|
|
|
Charge amount |
|
|
|
Charge/allowance basis |
|
|
|
Allowance amount |
|
|
|
Total charges |
|
|
|
Total allowances |
|
| |
|
|
|
R
|
|
|
| |
|
|
Currency identification code |
|
|
O
|
|
|
ISO 4217 three alpha code |
|
|
This segment is used to specify the monetary value of all allowances and charges related to individual credit transactions and if necessary the basis for the allowances and charges. |
Example: |
|
|
Example: |
MOA+23:9:EUR' |
Example: |
MOA+25:50000' |
|