MT 455 Format Specifications

MT 455 Cash Letter Credit Adjustment Advice

Status	Tag	Field Name	Content/Options	No.
M	20	Transaction Reference Number	16x	1
M	21	Related Reference	16x	2
O	25	Account Identification	35x	3
M	30	Date of Cash Letter	6!n	4
M	32A	Value Date and Original Amount	6!n3!a15d	5
M	33a	Value Date and Adjustment Amount	C or D	6
O	52a	Sender of Cash Letter	A, B or D	7
M	77A	Reason for Adjustment	20*35x	8
M = Mandatory O = Optional