MT575: (21) Field 11A: Currency: Currency of Account
FORMAT
| Option A | :4!c//3!a | (Qualifier)(Currency Code) |
PRESENCE
Mandatory in mandatory subsequence B1
QUALIFIER
(Error code(s): T89)
Order |
M/O |
Qualifier |
R/N |
CR |
Options |
Qualifier Description |
|---|---|---|---|---|---|---|
1 |
M |
ACCT |
N |
|
A |
Currency of Account |
DEFINITION
This qualified generic field specifies:
ACCT |
Currency of Account |
Base currency of the account. |
NETWORK VALIDATED RULES
Currency Code must be a valid ISO 4217 currency code.
