MT537: (81) Field 19A: Amount
FORMAT
| Option A | :4!c//[N]3!a15d | (Qualifier)(Sign)(Currency Code)(Amount) |
PRESENCE
Optional in optional subsequence D1
QUALIFIER
(Error code(s): T89)
Order |
M/O |
Qualifier |
R/N |
CR |
Options |
Qualifier Description |
|---|---|---|---|---|---|---|
1 |
O |
AGDE |
N |
|
A |
Aggregated Debit Amount |
2 |
O |
AGCR |
N |
|
A |
Aggregated Credit Amount |
3 |
O |
GBNT |
N |
|
A |
Global Net Amount |
DEFINITION
This qualified generic field specifies:
AGCR |
Aggregated Credit Amount |
The sum of all the net bilateral amounts, in the relevant currency, that the party is entitled to receive. |
AGDE |
Aggregated Debit Amount |
The sum of all the net bilateral amounts, in the relevant currency, that were imposed to the party. |
GBNT |
Global Net Amount |
The global net amount for a party is the sum of all cash penalties in this currency that this party is entitled to receive minus the sum of all cash penalties in this currency that are imposed to the party. A positive amount indicates that the party will be credited with this amount; a negative amount indicates that the amount will be debited. |
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).
