Conditional (C2)
This field specifies the minimum value (transaction amount) to be reported on the requested message.
D/C Mark must contain the following code (Error code(s): T51):
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).
When this field appears two times, Currency must be the same for each occurrence (Error code(s): C40).
When different limits apply, this field 34F must be present, with a credit indicator ('C').