This message can be used to cater for various communication functions between financial institutions and their customers. The most frequent function is to provide a statement of booked items confirming entries on a customer's account. The message type may contain several accounts (quoted in the B-level).
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 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 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 a line item and configuration.
To identify an account and a related financial institution.
To specify a reference.
To provide free form or coded text information.
To specify a monetary amount.
To specify date, and/or time, or period.
To provide details relating to the sequence.
To specify a reference.
To specify date, and/or time, or period.
To provide information related to the processing and purpose of a financial message.
To specify a monetary amount.
To provide free form or coded text information.
To provide control total.
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.
