MT558: (20) Field 19A: Amount
FORMAT
| Option A | :4!c//[N]3!a15d | (Qualifier)(Sign)(Currency Code)(Amount) |
PRESENCE
Optional in mandatory sequence A
QUALIFIER
(Error code(s): T89)
Order |
M/O |
Qualifier |
R/N |
CR |
Options |
Qualifier Description |
|---|---|---|---|---|---|---|
1 |
O |
RMAG |
N |
|
A |
Required Margin Amount |
2 |
O |
ALAM |
N |
|
A |
Collateralised Amount |
3 |
O |
RALA |
N |
|
A |
Remaining Collateralised Amount |
4 |
O |
ESTT |
N |
|
A |
Settled Amount |
5 |
O |
RSTT |
N |
|
A |
Remaining Settlement Amount |
DEFINITION
This qualified generic field specifies:
ALAM |
Collateralised Amount |
Amount which is collateralised. |
ESTT |
Settled Amount |
Amount effectively settled and which will be credited to/debited from the account owner's position. |
RALA |
Remaining Collateralised Amount |
Outstanding amount to be covered, collateralised. |
RMAG |
Required Margin Amount |
Margin amount needed when the instruction reported creates an exposure. |
RSTT |
Remaining Settlement Amount |
Amount due to be settled. |
NETWORK VALIDATED RULES
The integer part of Amount must contain at least one digit. The 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).
