MT 588 Field Specifications

60. Field 19A: Amount

FORMAT

Option A

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

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

PRESENCE

Mandatory in an optional sequence

QUALIFIER

(Error code(s): T89)

Order	M/O	Qualifier	R/N	CR	Options	Qualifier Description
1	M	PSTA	N		A	Posting Amount
2	O	GRSS	N		A	Gross Amount
3	O	NETT	N		A	Net Cash Amount
4	O	RESU	N	C2	A	Resulting Amount
5	O	OCMT	N		A	Original Currency and Ordered Amount
6	O	CHAR	N		A	Charges/Fees
7	O	EXEC	N		A	Executing Broker's Amount
8	O	LOCO	N		A	Local Broker's Commission
9	O	OTHR	N		A	Other Amount
10	O	REGF	N		A	Regulatory Amount
11	O	SPCN	N		A	Special Concessions Amount
12	O	STAM	N		A	Stamp Duty
13	O	STEX	N		A	Stock Exchange Tax
14	O	TRAX	N		A	Transaction Tax
15	O	VATA	N		A	Value Added Tax

DEFINITION

This qualified generic field specifies:

CHAR	Charges/Fees	Amount of money paid for the provision of financial services that cannot be categorised by another qualifier.
CHAR	Charges/Fees	Charges/fees levied for the provision of services.
EXEC	Executing Broker's Amount	Executing broker's commission.
GRSS	Gross Amount	Cash amount before deductions and allowances have been made.
LOCO	Local Broker's Commission	Local broker's commission.
NETT	Net Cash Amount	Cash amount after deductions and allowances have been made.
OCMT	Original Currency and Ordered Amount	Posting/settlement amount in its original currency when conversion from/into another currency euro has occurred.
OTHR	Other Amount	Other amount.
PSTA	Posting Amount	Amount that has been/is to be credited or debited.
REGF	Regulatory Amount	Regulatory fees, eg, Securities and Exchanges fees.
RESU	Resulting Amount	A cash amount resulting from a foreign exchange conversion.
SPCN	Special Concessions Amount	The amount of commission, drawdown or other reduction from or in addition to the deal price.
STAM	Stamp Duty	Stamp duty.
STEX	Stock Exchange Tax	Stock exchange tax.
TRAX	Transaction Tax	Transaction tax.
VATA	Value Added Tax	Value added tax.

NETWORK VALIDATED RULES

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

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

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).

USAGE RULES