MT537: (85) Field 19A: Amount: Bilateral Net Amount
FORMAT
| Option A | :4!c//[N]3!a15d | (Qualifier)(Sign)(Currency Code)(Amount) |
PRESENCE
Mandatory in optional subsequence D1a
QUALIFIER
(Error code(s): T89)
Order |
M/O |
Qualifier |
R/N |
CR |
Options |
Qualifier Description |
|---|---|---|---|---|---|---|
1 |
M |
AGNT |
N |
|
A |
Bilateral Net Amount |
DEFINITION
This qualified generic field specifies:
AGNT |
Bilateral Net Amount |
The bilateral net amount for a party and counterpart will be the sum of all cash penalties in this currency that this party is entitled to receive (reported as credit) from the same counterpart (that is, to be paid by this counterpart) minus the sum of all cash penalties in this currency that are imposed to the party (reported as debit) and to be paid to the given counterpart. |
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.
