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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 group of segments providing full details of all charges or allowances, and associated taxes, that apply to the total amount, together with information as to who bears the charges and to which account they have been 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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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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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 the credit transaction and if necessary the basis for the allowances and charges.
Example:
MOA+25:50000' |
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