MT 754 Field Specifications
5. Field 71B: Charges Deducted
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 specify the charges which have been deducted from the amount paid/accepted/negotiated.
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.