O |
25 |
Account Identification |
35x |
 1 |
O |
52a |
Sender of Cash Letter |
A, B or D |
 2 |
O |
72 |
Sender to Receiver Information |
6*35x |
 3 |
-----> |
M |
20 |
Transaction Reference Number |
16x |
 4 |
M |
21 |
Related Reference |
16x |
 5 |
M |
32a |
Date and Face Amount of Financial Document |
A or B |
 6 |
M |
33D |
Total Amount Debited |
6!n3!a15d |
 7 |
O |
71B |
Fee |
6*35x |
 8 |
M |
77A |
Reason for Dishonour |
20*35x |
 9 |
M |
77D |
Details of Dishonoured Item |
6*35x |
 10 |
O |
72 |
Sender to Receiver Information |
6*35x |
 11 |
---| |
M = Mandatory O = Optional |