MT 752 Field Specifications

7. Field 33a: Net Amount

FORMAT

Option A	6!n3!a15d	(Date) (Currency) (Amount)
Option B	3!a15d	(Currency) (Amount)

PRESENCE

Conditional (C1)

DEFINITION

This field specifies the currency code and net amount that was or will be remitted or is to be claimed, and possibly a value date.

NETWORK VALIDATED RULES

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 32B and 33a must be the same (Error code(s): C02).

USAGE RULES

When REMITTED is specified in field 23, option A must be used, specifying the value date on which the net amount was or will be remitted.

When DEBIT is specified in field 23, option A must be used, specifying the value date on which the account of the issuing bank is to be debited with the net amount.