-

M

9999

-

A group of segments containing information details which are relevant to all transactions specified in the message.

-

M

99999

-

A segment group providing details regarding the individual transactions, such as dates, financial institutions, account numbers.

-

C

1

-

A group of segments containing the details of payment. The content of these segments is passed through the banking chain from the Ordering Customer to the Beneficiary.

-

C

9999

-

A group of segments providing details of all documents, e.g.invoices, statements, despatch advices, etc., to which the multiple credit advice refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and discounts.

-

C

9999

-

A group of segments which may be used when required to provide details of individual line items in the reference document.

-

C

10

-

A group of segments indicating adjustment amounts and their referenced documents for this line item.

-

C

1

-

 

Function:

 

To specify a monetary amount.

EDIFACT

Description

C516

MONETARY AMOUNT

M

Monetary amount type code qualifier

M

an..3

=

Adjusted amount

=

Adjustment amount

5004

Monetary amount

C

n..35

Currency identification code

C

an..3

Currency type code qualifier

C

an..3

Status description code

C

an..3

Segment Notes:

This segment is used to indicate the value of the adjusted amount for the current line item.
Adjustment amounts may be provided for information purposes only, e.g. not for calculation. The adjustment amount will not necessarily equal the difference between the amount due and the amount remitted.
The adjustment amount will always be expressed in terms of the remittance/payment currency.

Example:
MOA+5:4920'