 6*35x |
(Narrative) |
In addition to narrative text, the following line formats may be used:
| Line 1 |
/2n/[supplement 1][supplement 2] |
(Answer Number)(Narrative)(Narrative) |
| Lines 2-6 |
[//continuation of supplementary information]or/2n/[supplement 1][supplement 2] |
(Narrative)or(Answer Number)(Narrative)(Narrative) |
Mandatory
This field must include information as to whether or not the stop payment has been effected. In addition, a response should be given to any request for reimbursement authorisation.
For frequently used answer texts, the following predefined Answer Numbers may be used:
| 2 |
We hereby confirm that the transaction has been effected and advised on (1) ... (YYMMDD). |
in response to Query 3 or 20 |
| 10 |
We authorise you to debit our account. |
in response to Query 18 |
| 11 |
Cover refunded to the credit of (1) ... (account/place). |
in response to Query 19 |
| 12 |
Stop instructions are not acceptable. (Reason) |
|
| 13 |
Stop instructions duly recorded. (Further details, where applicable) |
in response to Query 21 |
| 14 |
Stop instructions valid until (1) ... (YYMMDD). |
|
Where a message contains more than one answer, each answer must appear on a separate line.
Numbers in brackets, for example, (1), mean that supplementary information is required. This supplementary information must be the first information following the code number.
When supplement 2 is used, that is, two different pieces of supplementary information are provided, it must be preceded by a slash "/".
