MT536: (37) Field 19A: Amount
FORMAT
| Option A | :4!c//[N]3!a15d | (Qualifier)(Sign)(Currency Code)(Amount) |
PRESENCE
Optional in optional subsequence B1a2
QUALIFIER
(Error code(s): T89)
Order |
M/O |
Qualifier |
R/N |
CR |
Options |
Qualifier Description |
|---|---|---|---|---|---|---|
1 |
O |
PSTA |
N |
C2 |
A |
Posting Amount |
2 |
O |
ACRU |
N |
|
A |
Accrued Interest Amount |
DEFINITION
This qualified generic field specifies:
ACRU |
Accrued Interest Amount |
Amount of interest that has been accrued in between coupon payment periods. |
PSTA |
Posting Amount |
Amount of money that is to be/was posted to the account. |
NETWORK VALIDATED RULES
The integer part of Amount must contain at least one digit. The 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).
