MT 742 Field Specifications
7. Field 71B: Charges
FORMAT
Option B |
6*35x |
(Narrative) |
In addition to narrative text, the following line formats may be used:
Line 1 |
/8a/[3!a13d][additional information] |
(Code) (Currency) (Amount) (Narrative) |
Lines 2-6 |
[//continuation of additional information] |
|
PRESENCE
Optional
DEFINITION
This field is used to identify charges which have been added or deducted by the Sender.
CODES
One or more of the following codes may be used, followed by the currency code and amount:
AGENT |
Agent's commission |
TELECHAR |
Teletransmission charges |
COMM |
Our commission |
CORCOM |
Our correspondent's commission |
DISC |
Commercial discount |
INSUR |
Insurance premium |
POST |
Our postage |
STAMP |
Stamp duty |
WAREHOUS |
Wharfing and warehouse |
USAGE RULES
Any code used in this field must be between slashes and must appear at the beginning of a line.
Narrative text must not begin with a slash and, if used, must begin on a new line and be the last information in the field.