 6*35x |
(Narrative Structured Format) |
The following line formats must be used:
| Line 1 |
/8c/[additional information] |
(Code)(Narrative) |
| Lines 2-6 |
[//continuation of additional information]or[/8c/[additional information]] |
(Narrative)or(Code)(Narrative) |
Conditional (see rule C5) in mandatory sequence A
This field specifies additional information for the Receiver, that is, Sender of the original message regarding the reason for a return, that is, reversal, rejection or revocal.
The following codes must be used in this field in the first position of the first line (Code), placed between slashes ('/') (Error code(s): D82):
| REJT |
Rejected |
Instruction rejected. |
| RETN |
Return |
Return. |
It is mandatory to follow the Payments Reject/Return Guidelines described in the Standards MT Usage Guidelines (Error code(s): T80).
The Reject/Return mechanism is used to reject or return all the transactions within the MT 104 message due to for example non-compliance with the domestic scheme requirements. For rejects or returns of a single transaction within the MT 104 (that is, sequence B), the MT 195 should be used as per the Standards MT Usage Guidelines.
