M |
20 |
Transaction Reference Number |
16x |
 1 |
M |
21 |
Related Reference |
16x |
 2 |
M |
25 |
Account Identification |
35x |
 3 |
O
|
13D
|
Date/Time Indication
|
6!n4!n1!x4!n
|
 4
|
M |
32A |
Value Date, Currency Code, Amount |
6!n3!a15d |
5
4
|
O |
50a |
Ordering Customer |
A, F, or K |
6
5
|
O |
52a |
Ordering Institution |
A or D |
7
6
|
O |
56a |
Intermediary |
A or D |
8
7
|
O |
72 |
Sender to Receiver Information |
6*35x |
9
8
|
M = Mandatory, O = Optional |