 Option A |
:4!c//[N]3!a15d |
(Qualifier)(Sign)(Currency Code)(Amount) |
Optional in optional subsequence C2
(Error code(s): T89)
| Order |
M/O |
Qualifier |
R/N |
CR |
Options |
Qualifier Description |
|---|---|---|---|---|---|---|
| 1 |
O |
PSTA |
N |
C2 |
A |
Posting Amount |
| 2 |
O |
OCMT |
N |
|
A |
Original Currency and Ordered Amount |
This qualified generic field specifies:
| OCMT |
Original Currency and Ordered Amount |
Posting/settlement amount in its original currency when conversion from/into another currency has occurred. |
| PSTA |
Posting Amount |
Amount of money that is to be/was posted to the account. |
The integer part of Amount must contain at least one digit. A decimal comma is mandatory and is included in the maximum length. The number of digits following the comma must not exceed the maximum allowed for the specified currency (Error code(s): C03,T40,T43).
Currency Code must be a valid ISO 4217 currency code (Error code(s): T52).
If Amount is zero, Sign must not be present (Error code(s): T14).
Sign is used when the Amount is credited while the practice or the transaction type would normally imply that the Amount should be debited (or vice versa).
