|
|
En
|
|
|
|
|
|
||||||||||||||||||||
|
|
|||||||||||||||||||||
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 containing the details of payment. The content of these segments is passed through the banking chain from the Ordering Customer to the Beneficiary.
|
||||||||||||||||||||||
|
|
|||||||||||||||||||||
A group of segments indicating the end of the details of payment and specifying hash total amounts for control purposes.
|
||||||||||||||||||||||
|
|
|
||||||||||||||||||||
To transmit a processing indicator.
Notes: 1. This segment will be removed effective with directory D.02B. |
||||||||||||||||||||||
|
DE
|
|
|
St
|
|
|
||||||||||||||||
|
|
M
|
||||||||||||||||||||
|
|
|
M
|
*
|
|
|||||||||||||||||
|
||||||||||||||||||||||
|
|
Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used |