MT 380 Field Specifications

13. Field 19B: Amount: Ordered Amount

FORMAT

Option B

:4!c//3!a15d

(Qualifier) (Currency Code) (Amount)

PRESENCE

Mandatory

QUALIFIER

(Error code(s): T89)

Order	M/O	Qualifier	R/N	CR	Options	Qualifier Description
1	M	ORDR	N		B	Ordered Amount

DEFINITION

This qualified generic field specifies:

ORDR

Ordered Amount

The cash amount to be bought or sold.

NETWORK VALIDATED RULES

The integer part of Amount must contain at least one digit. The decimal comma is mandatory and is included in the maximum length. The number of digits following the comma must not exceed the maximum allowed for the specified currency (Error code(s): C03, T40, T43).

Currency Code must be a valid ISO 4217 currency code (Error code(s): T52).