MT 210 Format Specifications

MT 210 Notice to Receive

Status	Tag	Field Name	Content/Options	No.
M	20	Transaction Reference Number	16x	1
O	25	Account Identification	35x	2
M	30	Value Date	6!n	3
----->
M	21	Related Reference	16x	4
M	32B	Currency Code, Amount	3!a15d	5
O	50a	Ordering Customer	No letter option, C, or F	6
O	52a	Ordering Institution	A or D	7
O	56a	Intermediary	A or D	8
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M = Mandatory, O = Optional