 Option G |
3!a15d |
(Currency)(Amount) |
Conditional (see rule C5) in mandatory sequence B
This field specifies the currency and amount of the charges due to the Receiver for the individual transaction.
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).
