A Multiple interbank funds transfer message is sent between financial institutions to request the transfer of funds in settlement of the referenced business transaction(s).
To head, identify and specify a message.
To indicate the type and function of a message and to transmit the identifying number.
To specify date, and/or time, or period.
To provide information related to the processing and purpose of a financial message.
To specify a reference.
To specify date, and/or time, or period.
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 identify a line item and configuration.
To provide information related to the processing and purpose of a financial message.
To specify date, and/or time, or period.
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 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.
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 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.
To provide details relating to the sequence.
To provide information related to the processing and purpose of a financial message.
To specify date, and/or time, or period.
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 a reference.
To specify date, and/or time, or period.
To specify the instructions for payment.
To provide free form or coded text 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 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 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 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.
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.
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 provide control total.
To specify a monetary amount.
To specify date, and/or time, or period.
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.
