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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 containing the details of payment. The content of these segments is passed through the banking chain from the Ordering Customer to the Beneficiary. |
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| 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. |
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| A group of segments indicating adjustment amounts and their referenced documents. |
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Function: |
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To specify a monetary amount. |
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EAN |
* |
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M |
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Monetary amount type code qualifier |
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M |
* |
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R |
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Currency identification code |
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N |
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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 indicate the value of the adjusted amount for the current document.
Adjustment amounts may be given for information purposes only, i.e. not for calculation. The adjustment amount will not necessarily equal the difference between the amount due and the amount remitted.
Example:
MOA+5:8700' |
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