 Option B |
3!a15d |
(Currency)(Amount) |
Mandatory in mandatory sequence B
This field specifies the currency and the amount to be debited from the debtor's account, subject to addition of charges if field 71A equals BEN or SHA. The debtor's account is identified in field 59a of the same occurrence of sequence B.
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).
