Conditional (C1)
This field contains the currency code and amount claimed, including charges, by the Sender of the message.
In option A, Date must be a valid date expressed as YYMMDD (Error code(s): T50).
Currency must be a valid ISO 4217 currency code (Error code(s): T52).
The integer part of Amount must contain at least one digit. The decimal comma ',' is mandatory and is included in the maximum length. The number of digits following the comma must not exceed the maximum number allowed for the specified currency (Error code(s): C03, T40, T43).
Currency in fields 32A, and 33a must be the same (Error code(s): C02).
When the amount claimed has been debited, option A must be used, specifying the value date of the debit.
When reimbursement of the amount claimed is requested, option B must be used.