 16x |
Mandatory
This field contains a reference to the related transaction.
This field must not start or end with a slash '/' and must not contain two consecutive slashes '//' (Error code(s): T26).
If the related message is an MT 103 Single Customer Credit Transfer, this field will contain the field 20 Sender's Reference of that MT 103.
In all other cases, this field will contain a reference to the related transaction which is meaningful to the beneficiary institution, for example, the common reference in an MT 300 Foreign Exchange Confirmation, field 21 of an MT 202 General Financial Institution Transfer or MT 400 Advice of Payment.
If the Sender is not the originator of the transaction and no related reference is received, the code NONREF must be used in this field.
