MT 576 Field Specifications
32. Field 19A: Amount
FORMAT
| Option A |
:4!c//[N]3!a15d |
(Qualifier) (Sign) (Currency Code) (Amount) |
PRESENCE
Conditional (C4)
QUALIFIER
(Error code(s): T89)
| Order |
M/O |
Qualifier |
R/N |
CR |
Options |
Qualifier Description |
|---|---|---|---|---|---|---|
| 1 |
O |
ORDR |
N |
C4 |
A |
Ordered Amount |
| 2 |
O |
REMI |
N |
|
A |
Amount Remaining on Order |
DEFINITION
This qualified generic field specifies:
| ORDR |
Ordered Amount |
Cash amount ordered. |
| REMI |
Amount Remaining on Order |
Cash amount of the original order which remains on order. |
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
Sign must be present when Amount is negative.
