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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.
 
SG11
M
99999
SEQ-MOA-DTM-RFF-FCA-SG12-SG13-SG14-SG15-SG16
 
This Segment Group contains information regarding the debtor(s) of the direct debit. Certain payment details may be provided either in Segment Group 11 or in Segment Group 4, but not in both.
 
SG16
C
1
PRC-FTX-SG17-SG23
 
A group of segments containing the details of the direct debit. The content of these segments is passed through the banking chain from the creditor to the debtor.
 
SG23
C
1
GIS-MOA
 
A group of segments indicating the end of the details of payment and specifying hash total amounts for control purposes.
65
MOA
C
5
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
  
128
  
Total amount
 
5004
Monetary amount
n..35
R
    
This segment is used to indicate the total value of level C for control purposes.  The figure detailed here is simply an accumulation of the values specified in all MOA segments in level C regardless of the qualifiers used in DE 5025.
Example:
           
Example:
MOA+203:500'
Example:
MOA+128:25601'
                                                   
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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