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A group of segments containing information details which are relevant to all transactions specified in the message. |
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A segment group providing details regarding the individual transactions, such as dates, financial institutions, account numbers. |
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A group of segments providing full details of all charges or allowances, and associated taxes, that apply to a particular transaction, together with information as to who bears the charges and to which account they have been directed. A total value of all charges plus allowances may be given for every account to which charges may be directed. Where charges are subject to taxation this may also be specified. |
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Function: |
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To specify a monetary amount. |
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EAN
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*
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M
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Monetary amount type code qualifier |
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M
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*
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Charge amount |
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Charge/allowance basis |
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Allowance amount |
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Total charges |
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Total allowances |
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R
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Currency identification code |
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O
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ISO 4217 three alpha code |
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Currency type code qualifier |
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N
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N
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Segment Notes: |
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This segment is used to specify the monetary value of all allowances and charges related to individual credit transactions and if necessary the basis for the allowances and charges.
Example:
MOA+25:50000' |
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