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No
Seg
St
Max. Occ.
                                               
 
SG4
M
9999
LIN-DTM-RFF-BUS-FCA-SG5-SG6-SG7-SG8-SG9-SG10-SG11
 
A group of segments containing information regarding the credit side of the transaction and details which are pertinent to all direct debits specified within the group. Certain payment details may be provided either in segment group 4 or in segment group 11, but not in both.
 
SG9
C
10
GIS-MOA-LOC-NAD-RCS-FTX
 
A group of segments providing information for subsequent use by regulatory authorities requiring statistical and other types of data. It also identifies the regulatory authority for which the information is intended followed by the information itself.                         
23
MOA
C
1
Monetary amount
 
To specify a monetary amount.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C516
MONETARY AMOUNT
 
M
    
 
5025
Monetary amount type code qualifier
an..3
M
  
139
  
Total payment amount
 
5004
Monetary amount
n..35
O
    
 
6345
Currency identification code
an..3
O
    
 
6343
Currency type code qualifier
an..3
O
  
11
  
Payment currency
This segment is used to specify monetary amounts which must be reported to the regulatory party identified in the NAD segment.
Example:
           
Example:
MOA+139:122.34:EUR:11'
Example:
MOA+139:430000:EUR:11'
                                                   
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used