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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 which may be used when required to provide details of individual line items in the reference document. |
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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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| 9 |
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Amount due/amount payable |
| 12 |
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Amount remitted |
| 52 |
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Discount amount |
| 53 |
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Discount amount due |
| 109 |
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Payment discount amount |
| 143 |
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Transfer amount |
| 203 |
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Line item amount |
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R |
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Currency identification code |
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O |
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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 amount due and the amount remitted for the line item identified in the DLI segment for the current document.
Example:
MOA+12:4500'
MOA+9:52000' |
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