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| A group of segments identifying a message or transaction and the status of the referred message/transaction, as well as any reasons clarifying the status. |
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| A group of segments identifying the status, and any reasons clarifying this status, of the referred message/transaction. |
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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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General explanations |
| 9 |
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Amount due/amount payable |
| 36 |
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Converted amount |
| 57 |
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Equivalent amount |
| 60 |
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Final (posted) amount |
| 77 |
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Invoice amount |
| 98 |
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Original amount |
| 119 |
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Received amount |
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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 codes |
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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 any monetary amounts related to the status information reported in the SEQ segment.
When the SEQ segment has indicated that the current transaction has been rejected then this segment may only be used if the codes 76 or 51 have been used in data element 7365 of the GIS segment.
Example:
MOA+119:65300:EUR' |
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