MT537: (31) Field 19A: Amount
FORMAT
| Option A | :4!c//[N]3!a15d | (Qualifier)(Sign)(Currency Code)(Amount) |
PRESENCE
Optional in optional subsequence B2b
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 |
OCMT |
N |
|
A |
Original Currency and Ordered Amount |
DEFINITION
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. |
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).
