 Option G |
3!a15d |
(Currency)(Amount) |
Conditional (see rule C9) in mandatory sequence B
This field specifies the currency and amount of the transaction charges due 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 Receiver's charges are to be conveyed to the Receiver, not for transparency but for accounting reasons, that is, to facilitate bookkeeping and to calculate or verify the total Receiver's charges amount stipulated in sequence C.
