 Option A |
[/34x]4!a2!a2!c[3!c] |
(Account)(Identifier Code) |
| Option K |
[/34x]4*35x |
(Account)(Name and Address) |
Conditional (see rules C1 and C3) in mandatory sequence A
This field specifies the creditor ordering all transactions in the message.
Identifier Code must be a registered BIC (Error code(s): T27,T28,T29,T45).
The name of the creditor must be specified. If the account of the creditor is present, it must be specified in Account.
