MT 910 Format Specifications

MT 910 Confirmation of Credit

Status	Tag	Field Name	Content/Options	No.
M	20	Transaction Reference Number	16x	1
M	21	Related Reference	16x	2
M	25	Account Identification	35x	3
M	32A	Value Date, Currency Code, Amount	6!n3!a15d	4
O	50a	Ordering Customer	A or K	5
O	52a	Ordering Institution	A or D	6
O	56a	Intermediary	A or D	7
O	72	Sender to Receiver Information	6*35x	8
M = Mandatory O = Optional