 Option B |
3!a15d |
(Currency)(Amount) |
Mandatory in mandatory sequence B
This field specifies the individual transaction amount remitted by the Sender to the Receiver.
Currency must be a valid ISO 4217 currency code (Error code(s): T52).
The integer part of Amount must contain at least one digit. A 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).
The codes XAU, XAG, XPD and XPT are not allowed, as these are codes for commodities for which the category 6 commodities messages must be used (Error code(s): C08).
This amount will, taking into account the charging option, be the basis for the Receiver to calculate the amount to be credited to the beneficiary.
Depending on the charging option specified in field 71A, the content of field 32B is as follows:
If field 71A is OUR, the net amount to be credited to the beneficiary, as charges have been prepaid by the ordering customer.
If field 71A is SHA, the amount as instructed by the originator, for example, invoice amount, of which the Receiver will deduct its own charges.
If field 71A is BEN, the amount as instructed by the originator minus the Senders' charges, and from which amount the Receiver will deduct its charges.
