 Option G |
3!a15d |
(Currency)(Amount) |
Conditional (see rule C10) in mandatory sequence C
This field specifies the currency and accumulated 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).
If field 71G is present in sequence C, the amount in field 71G must not equal '0' (Error code(s): D57).
Where field 71A indicates OUR payments either in sequence A, or in one or more occurrences of sequence B, this field identifies the sum of the charges due, which has been prepaid and included in the interbank settlement amount.
For transparency or accounting reasons, this field is not to be used when field 71A, either in sequence A or in all occurrences of sequence B, indicates BEN or SHA payments.
