 Option B |
3!a15d |
(Currency)(Amount) |
Optional in mandatory sequence B
This field specifies the original currency and amount as ordered by the creditor when different from the transaction currency and amount specified in field 32B 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).
