 16x |
Mandatory in mandatory sequence A
This field specifies the reference assigned by the Sender to unambiguously identify the message.
This field must not start or end with a slash '/' and must not contain two consecutive slashes '//' (Error code(s): T26).
This field is intended to ensure proper cross referencing of all related sequences, as well as to provide a unique reference. This reference should normally be quoted in any related reimbursement payments, for example, MT 202 General Financial Institution Transfer, MT 910 Confirmation of Credit and/or MT 950 Statement Message when reimbursement is by a single net amount.
