| ISO20022

MT578: (71) Field 19A: Amount

FORMAT

Option A

:4!c//[N]3!a15d

(Qualifier)(Sign)(Currency Code)(Amount)

PRESENCE

Mandatory in optional subsequence E3

QUALIFIER

(Error code(s): T89)

Order	M/O	Qualifier	R/N	CR	Options	Qualifier Description
1	M	ACRU	N	C1	A	Accrued Interest Amount
	or	CHAR	N	C1	A	Charges/Fees
	or	DEAL	N	C1	A	Trade Amount
	or	EXEC	N	C1	A	Executing Broker's Amount
	or	LOCL	N	C1	A	Local Tax
	or	LOCO	N	C1	A	Local Broker's Commission
	or	OTHR	N	C1	A	Other Amount
	or	SETT	N	C1, C2, C9	A	Settlement Amount
	or	STAM	N	C1	A	Stamp Duty
	or	TRAX	N	C1	A	Transaction Tax
	or	WITH	N	C1	A	Withholding Tax
	or	COAX	N	C1	A	Consumption Tax
2	O	RESU	N	C3	A	Resulting Amount

DEFINITION

This qualified generic field specifies:

ACRU	Accrued Interest Amount	Amount of interest that has been accrued in between coupon payment periods.
CHAR	Charges/Fees	Amount of money paid for the provision of financial services that cannot be categorised by another qualifier.
COAX	Consumption Tax	Amount of consumption tax.
DEAL	Trade Amount	Principal amount of a trade (price multiplied by quantity).
EXEC	Executing Broker's Amount	Amount of money paid to an executing broker as a commission.
LOCL	Local Tax	Amount of tax charged by the jurisdiction in which the financial instrument settles.
LOCO	Local Broker's Commission	Amount of commission paid to a local broker.
OTHR	Other Amount	Amount of money that cannot be categorised.
RESU	Resulting Amount	Amount of money that results from a foreign exchange conversion.
SETT	Settlement Amount	Total amount of money to be paid or received in exchange for the financial instrument.
STAM	Stamp Duty	Amount of stamp duty.
TRAX	Transaction Tax	Amount of transaction tax.
WITH	Withholding Tax	Amount of money that will be withheld by a tax authority.

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).