16x| 16x |
Mandatory
This field further identifies the purpose of the message.
One of the following codes must be used:
| ACCEPT |
Conveys an authorisation to accept a draft. |
| DEBIT |
Conveys an authorisation to debit the account of the issuing bank. |
| NEGOTIATE |
Conveys an authorisation to negotiate the documents with discrepancies in those cases where the original credit provides no specific reimbursement instructions or payment provisions. |
| REIMBURSE |
Conveys an authorisation to the presenting bank to claim reimbursement. |
| REMITTED |
Is used to pay the presenting bank. |
| SEE72 |
Conveys an authorisation and/or payment which is a mixture of the above, or a special version of one of them and the conditions are explained in field 72. |
When Codes is REMITTED, field 33A must be present, specifying the value date of the remittance and the amount.
