20 |
Field 20 (with Day ID) in SWIFT Format: Transaction Ref.No. |
CHAR |
20 |
0 |
|
MT100_20
|
|
21 |
Field 21 (with TAG ID) in SWIFT Format: Related Reference |
CHAR |
20 |
0 |
|
MT210_21
|
|
25 |
Field 25 (with TAG ID) SWIFT Format MT210: Account Identific |
CHAR |
39 |
0 |
|
MT210_25
|
|
50_1 |
Field 50 (with TAG ID) in SWIFT Format: Ordering Customer |
CHAR |
40 |
0 |
|
MT210_50_1
|
|
50_2 |
Field 50 in SWIFT format: Ordering Customer |
CHAR |
35 |
0 |
|
MT210_50
|
|
50_3 |
Field 50 in SWIFT format: Ordering Customer |
CHAR |
35 |
0 |
|
MT210_50
|
|
50_4 |
Field 50 in SWIFT format: Ordering Customer |
CHAR |
35 |
0 |
|
MT210_50
|
|
52_1 |
Field 52 (Incl.DateID) in SWIFT Format: Ordering Institution |
CHAR |
40 |
0 |
|
MT100_52_1
|
|
52_2 |
Field 52 in SWIFT Format: Ordering Institution |
CHAR |
35 |
0 |
|
MT100_52
|
|
52_3 |
Field 52 in SWIFT Format: Ordering Institution |
CHAR |
35 |
0 |
|
MT100_52
|
|
52_4 |
Field 52 in SWIFT Format: Ordering Institution |
CHAR |
35 |
0 |
|
MT100_52
|
|
56_1 |
Field 56 (Incl.Date ID) in SWIFT Format: Intermediary |
CHAR |
40 |
0 |
|
MT100_56_1
|
|
56_2 |
Field 56 in SWIFT Format: Intermediary |
CHAR |
35 |
0 |
|
MT100_56
|
|
56_3 |
Field 56 in SWIFT Format: Intermediary |
CHAR |
35 |
0 |
|
MT100_56
|
|
56_4 |
Field 56 in SWIFT Format: Intermediary |
CHAR |
35 |
0 |
|
MT100_56
|
|
XAVIS_REQ |
Display Field - Payment Advice Required by User |
CHAR |
1 |
0 |
|
XAVIS_REQ
|
|