 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 C4) 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 revocation of the whole message.
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 107 message due to for example non-compliance with the domestic scheme requirements. For rejects or returns of a single transaction within the MT 107 (that is, sequence B), the MT 195 should be used as per the Standards MT Usage Guidelines.
