MT 768 Field Specifications
7. Field
71D:
71B:
Details of Charges
FORMAT
Option D
B
|
6*35z
6*35x
|
(Narrative) |
In addition to narrative text, the following line formats may be used:
Line 1 |
/8a/[3!a13d][additional information] |
(Code)(Currency)(Amount)(Narrative) |
Lines 2-6 |
[/8a/[3!a13d][additional information]]
or
[//continuation of additional information
//continuation of additional information]
or
[/8a/[3!a13d][additional information]
] |
(Code)(Currency)(Amount)(Narrative)
or
Narrative)
or
(Code)(Currency)(Amount)
(Narrative) |
PRESENCE
Conditional (see rule C3)
DEFINITION
This field contains the specific details of commission and charges claimed by the Sender in field 32a.
CODES
One or more of the following codes may be used in Code, followed by the currency code and amount:
AGENT |
Agent's Commission |
COMM |
Our Commission |
CORCOM |
Our Correspondent's Commission |
DISC |
Commercial Discount |
INSUR |
Insurance Premium |
POST |
Our Postage |
STAMP |
Stamp Duty |
TELECHAR |
Teletransmission Charges |
WAREHOUS |
Wharfing and Warehouse |
USAGE RULES
Any code used in this field must be between slashes and must appear at the beginning of a line.
Narrative text must not begin with a slash and, if used, must begin on a new line and be the last information in the field.