MT547: (37) Field 19A: Amount
FORMAT
Option A | :4!c//[N]3!a15d | (Qualifier)(Sign)(Currency Code)(Amount) |
PRESENCE
Optional in mandatory sequence C
QUALIFIER
(Error code(s): T89)
Order |
M/O |
Qualifier |
R/N |
CR |
Options |
Qualifier Description |
---|---|---|---|---|---|---|
1 |
O |
PSTT |
N |
|
A |
Previously Settled Amount |
2 |
O |
RSTT |
N |
|
A |
Remaining Settlement Amount |
DEFINITION
This qualified generic field specifies:
PSTT |
Previously Settled Amount |
Amount of money previously settled. |
RSTT |
Remaining Settlement Amount |
Amount of money previously settled. |
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).