MT 740 Format Specifications

MT 740 Authorisation to Reimburse

Status	Tag	Field Name	Content/Options	No.
M	20	Documentary Credit Number	16x	1
O	25	Account Identification	35x	2
M	40F	Applicable Rules	30x	3
O	31D	Date and Place of Expiry	6!n29x	4 3
O	58a	Negotiating Bank	A or D	5 4
O	59	Beneficiary	[/34x] 4*35x	6 5
M	32B	Credit Amount	3!a15d	7 6
O	39A	Percentage Credit Amount Tolerance	2n/2n	8 7
O	39B	Maximum Credit Amount	13x	9 8
O	39C	Additional Amounts Covered	4*35x	10 9
M	41a	Available With ... By ...	A or D	11 10
O	42C	Drafts at...	3*35x	12 11
O	42a	Drawee	A or D	13 12
O	42M	Mixed Payment Details	4*35x	14 13
O	42P	Deferred Payment Details	4*35x	15 14
O	71A	Reimbursing Bank's Charges	3!a	16 15
O	71B	Other Charges	6*35x	17 16
O	72	Sender to Receiver Information	6*35x	18 17
M = Mandatory O = Optional