MT530: (24) Field 19A: Amount: Cash Compensation Amount
FORMAT
| Option A | :4!c//[N]3!a15d | (Qualifier)(Sign)(Currency Code)(Amount) |
PRESENCE
Optional in optional sequence C
QUALIFIER
(Error code(s): T89)
Order |
M/O |
Qualifier |
R/N |
CR |
Options |
Qualifier Description |
|---|---|---|---|---|---|---|
1 |
O |
BCAM |
N |
|
A |
Cash Compensation Amount |
DEFINITION
This qualified generic field specifies:
BCAM |
Cash Compensation Amount |
Amount of money that has to be paid by the failing trading party in case of an unsuccessful or partially successful buy-in transaction. |
NETWORK VALIDATED RULES
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.
Currency Code must be a valid ISO 4217 currency code.
If Amount is zero, Sign must not be present.
USAGE RULES
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).
