An Extended Credit Advice is sent by the Account Servicing Financial Institution to the Account Owner to inform the Account Owner that its account has been or will be credited for a specified amount on the date indicated, in settlement of the referenced business transaction(s), and to provide to the Payee full details of the transactions to which the Extended Credit Advice relates.
To head, identify and specify a message.
To indicate the type and function of a message and to transmit the identifying number.
To provide information related to the processing and purpose of a financial message.
To specify date, and/or time, or period.
To specify a reference.
To specify date, and/or time, or period.
To specify a monetary amount.
To specify currencies used in the transaction and relevant details for the rate of exchange.
To specify date, and/or time, or period.
To specify a reference.
To identify an account and a related financial institution.
To identify a person or a department to whom communication should be directed.
To identify a communication number of a department or a person to whom communication should be directed.
To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.
To identify a person or a department to whom communication should be directed.
To identify a communication number of a department or a person to whom communication should be directed.
To specify parties to an instruction, the instruction, or both.
To provide free form or coded text information.
To specify date, and/or time, or period.
To identify processing information.
To specify a monetary amount.
To identify a place or a location and/or related locations.
To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.
To specify sector/subject requirements and conditions.
To provide free form or coded text information.
Description of allocation of charges.
To specify a monetary amount.
To identify allowance or charge details.
To specify percentage information.
To specify a monetary amount.
To specify currencies used in the transaction and relevant details for the rate of exchange.
To specify date, and/or time, or period.
To specify relevant duty/tax/fee information.
To specify a monetary amount.
To specify currencies used in the transaction and relevant details for the rate of exchange.
To specify date, and/or time, or period.
To identify a process.
To provide free form or coded text information.
To identify documents and details directly related to it.
To specify a monetary amount.
To specify date, and/or time, or period.
To specify a reference.
To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.
To specify currencies used in the transaction and relevant details for the rate of exchange.
To specify date, and/or time, or period.
To identify the reason for an adjustment.
To specify a monetary amount.
To specify a reference.
To provide free form or coded text information.
To specify the processing mode of a specific line within a referenced document.
To specify a monetary amount.
To specify additional or substitutional item identification codes.
To specify date, and/or time, or period.
To specify currencies used in the transaction and relevant details for the rate of exchange.
To specify date, and/or time, or period.
To identify the reason for an adjustment.
To specify a monetary amount.
To specify a reference.
To provide free form or coded text information.
To identify processing information.
To specify a monetary amount.
To specify results of the application of an authentication procedure.
To specify date, and/or time, or period.
To end and check the completeness of a message.
