MT538: (43) Field 19A: Amount: Collateral Monitor Amount
FORMAT
| Option A | :4!c//[N]3!a15d | (Qualifier)(Sign)(Currency Code)(Amount) |
PRESENCE
Optional in mandatory subsequence B2a
QUALIFIER
(Error code(s): T89)
Order |
M/O |
Qualifier |
R/N |
CR |
Options |
Qualifier Description |
|---|---|---|---|---|---|---|
1 |
O |
COMT |
N |
|
A |
Collateral Monitor Amount |
DEFINITION
This qualified generic field specifies:
COMT |
Collateral Monitor Amount |
Value of the collateral available for the delivery settlement process at the account level. |
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).
