MT 509 Field Specifications

22. Field 19A: Amount

FORMAT

Option A

:4!c//[N]3!a15d

(Qualifier) (Sign) (Currency Code) (Amount)

PRESENCE

Conditional (C2)

QUALIFIER

(Error code(s): T89)

Order	M/O	Qualifier	R/N	CR	Options	Qualifier Description
1	O	AFCA	N	C2	A	Cancelled Amount
2	O	CANC	N	C2	A	Requested To Be Cancelled Amount
3	O	ORDR	N	C2	A	Original Ordered Amount
4	O	PREX	N	C2	A	Executed Amount
5	O	REMA	N	C2	A	Replaced Amount
6	O	REPL	N	C2	A	Requested To Be Replaced Amount

DEFINITION

This qualified generic field specifies:

AFCA	The cash amount effectively cancelled (for CPRC status only).
CANC	The cash amount requested to be cancelled (for CPRC Status only).
ORDR	The cash amount originally instructed to derive the appropriate quantity of financial instruments to be bought or sold.
PREX	The cash amount already executed (for CPRC and RPRC Status only).
REMA	The cash amount effectively replaced (for For RPRC Status status only).
REPL	The cash amount requested to be replaced (for RPRC Status only).

NETWORK VALIDATED RULES

The integer part of Amount must contain at least one digit. A 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).

When Sign is present, Amount must not be zero (Error code(s): T14).

USAGE RULES