Title Page
 Introduction
 Summary of Changes
 Part 1 Documentary Credits
 Documentary Credit Message Types
 MT 700 Issue of a Documentary Credit
 MT 700 Scope
 MT 700 Format Specifications
 MT 700 Network Validated Rules
 MT 700 Usage Rules
 MT 700 Field SpecificationsUpdated
 1. Field 27: Sequence of Total
 2. Field 40A: Form of Documentary CreditUpdated
 3. Field 20: Documentary Credit Number
 4. Field 23: Reference to Pre-Advice
 5. Field 31C: Date of Issue
 6. Field 40E: Applicable RulesUpdated
 7. Field 31D: Date and Place of Expiry
 8. Field 51a: Applicant Bank
 9. Field 50: Applicant
 10. Field 59: Beneficiary
 11. Field 32B: Currency Code, Amount
 12. Field 39A: Percentage Credit Amount Tolerance
 13. Field 39C: Additional Amounts Covered
 14. Field 41a: Available With ... By ...
 15. Field 42C: Drafts at ...
 16. Field 42a: Drawee
 17. Field 42M: Mixed Payment Details
 18. Field 42P: Negotiation/Deferred Payment Details
 19. Field 43P: Partial Shipments
 20. Field 43T: Transhipment
 21. Field 44A: Place of Taking in Charge/Dispatch from .../Place of Receipt
 22. Field 44E: Port of Loading/Airport of Departure
 23. Field 44F: Port of Discharge/Airport of Destination
 24. Field 44B: Place of Final Destination/For Transportation to .../Place of Delivery
 25. Field 44C: Latest Date of Shipment
 26. Field 44D: Shipment Period
 27. Field 45A: Description of Goods and/or Services
 28. Field 46A: Documents Required
 29. Field 47A: Additional Conditions
 30. Field 49G: Special Payment Conditions for Beneficiary
 31. Field 49H: Special Payment Conditions for Receiving Bank
 32. Field 71D: Charges
 33. Field 48: Period for Presentation in Days
 34. Field 49: Confirmation Instructions
 35. Field 58a: Requested Confirmation Party
 36. Field 53a: Reimbursing Bank
 37. Field 78: Instructions to the Paying/Accepting/Negotiating Bank
 38. Field 57a: 'Advise Through' Bank
 39. Field 72Z: Sender to Receiver Information
 MT 701 Issue of a Documentary Credit
 MT 705 Pre-Advice of a Documentary Credit
 MT 705 Scope
 MT 705 Format Specifications
 MT 705 Network Validated Rules
 MT 705 Field SpecificationsUpdated
 1. Field 40A: Form of Documentary CreditUpdated
 2. Field 20: Documentary Credit Number
 3. Field 31D: Date and Place of Expiry
 4. Field 50: Applicant
 5. Field 59: Beneficiary
 6. Field 32B: Currency Code, Amount
 7. Field 39A: Percentage Credit Amount Tolerance
 8. Field 39C: Additional Amounts Covered
 9. Field 41a: Available With ... By ...
 10. Field 44A: Place of Taking in Charge/Dispatch from .../Place of Receipt
 11. Field 44E: Port of Loading/Airport of Departure
 12. Field 44F: Port of Discharge/Airport of Destination
 13. Field 44B: Place of Final Destination/For Transportation to .../Place of Delivery
 14. Field 44C: Latest Date of Shipment
 15. Field 44D: Shipment Period
 16. Field 45A: Description of Goods and/or Services
 17. Field 57a: 'Advise Through' Bank
 18. Field 79Z: Narrative
 19. Field 72Z: Sender to Receiver Information
 MT 707 Amendment to a Documentary Credit
 MT 707 Scope
 MT 707 Format Specifications
 MT 707 Network Validated Rules
 MT 707 Usage RulesUpdated
 MT 707 Field SpecificationsUpdated
 1. Field 27: Sequence of Total
 2. Field 20: Sender's Reference
 3. Field 21: Receiver's Reference
 4. Field 23: Issuing Bank's Reference
 5. Field 52a: Issuing Bank
 6. Field 50B: Non-Bank Issuer
 7. Field 31C: Date of Issue
 8. Field 26E: Number of Amendment
 9. Field 30: Date of Amendment
 10. Field 22A: Purpose of Message
 11. Field 23S: Cancellation Request
 12. Field 40A: Form of Documentary CreditUpdated
 13. Field 40E: Applicable RulesUpdated
 14. Field 31D: Date and Place of Expiry
 15. Field 50: Changed Applicant Details
 16. Field 59: Beneficiary
 17. Field 32B: Increase of Documentary Credit Amount
 18. Field 33B: Decrease of Documentary Credit Amount
 19. Field 39A: Percentage Credit Amount Tolerance
 20. Field 39C: Additional Amounts Covered
 21. Field 41a: Available With ... By ...
 22. Field 42C: Drafts at ...
 23. Field 42a: Drawee
 24. Field 42M: Mixed Payment Details
 25. Field 42P: Negotiation/Deferred Payment Details
 26. Field 43P: Partial Shipments
 27. Field 43T: Transhipment
 28. Field 44A: Place of Taking in Charge/Dispatch from .../Place of Receipt
 29. Field 44E: Port of Loading/Airport of Departure
 30. Field 44F: Port of Discharge/Airport of Destination
 31. Field 44B: Place of Final Destination/For Transportation to .../Place of Delivery
 32. Field 44C: Latest Date of Shipment
 33. Field 44D: Shipment Period
 34. Field 45B: Description of Goods and/or Services
 35. Field 46B: Documents Required
 36. Field 47B: Additional Conditions
 37. Field 49M: Special Payment Conditions for Beneficiary
 38. Field 49N: Special Payment Conditions for Receiving Bank
 39. Field 71D: Charges
 40. Field 71N: Amendment Charge Payable By
 41. Field 48: Period for Presentation in Days
 42. Field 49: Confirmation Instructions
 43. Field 58a: Requested Confirmation Party
 44. Field 53a: Reimbursing Bank
 45. Field 78: Instructions to the Paying/Accepting/Negotiating Bank
 46. Field 57a: 'Advise Through' Bank
 47. Field 72Z: Sender to Receiver Information
 MT 708 Amendment to a Documentary Credit
 MT 710 Advice of a Third Bank's or a Non-Bank's Documentary Credit
 MT 710 Scope
 MT 710 Format Specifications
 MT 710 Network Validated Rules
 MT 710 Usage Rules
 MT 710 Field SpecificationsUpdated
 1. Field 27: Sequence of Total
 2. Field 40B: Form of Documentary CreditUpdated
 3. Field 20: Sender's Reference
 4. Field 21: Documentary Credit Number
 5. Field 23: Reference to Pre-Advice
 6. Field 31C: Date of Issue
 7. Field 40E: Applicable RulesUpdated
 8. Field 31D: Date and Place of Expiry
 9. Field 52a: Issuing Bank
 10. Field 50B: Non-Bank Issuer
 11. Field 51a: Applicant Bank
 12. Field 50: Applicant
 13. Field 59: Beneficiary
 14. Field 32B: Currency Code, Amount
 15. Field 39A: Percentage Credit Amount Tolerance
 16. Field 39C: Additional Amounts Covered
 17. Field 41a: Available With ... By ...
 18. Field 42C: Drafts at ...
 19. Field 42a: Drawee
 20. Field 42M: Mixed Payment Details
 21. Field 42P: Negotiation/Deferred Payment Details
 22. Field 43P: Partial Shipments
 23. Field 43T: Transhipment
 24. Field 44A: Place of Taking in Charge/Dispatch from .../Place of Receipt
 25. Field 44E: Port of Loading/Airport of Departure
 26. Field 44F: Port of Discharge/Airport of Destination
 27. Field 44B: Place of Final Destination/For Transportation to .../Place of Delivery
 28. Field 44C: Latest Date of Shipment
 29. Field 44D: Shipment Period
 30. Field 45A: Description of Goods and/or Services
 31. Field 46A: Documents Required
 32. Field 47A: Additional Conditions
 33. Field 49G: Special Payment Conditions for Beneficiary
 34. Field 49H: Special Payment Conditions for Receiving Bank
 35. Field 71D: Charges
 36. Field 48: Period for Presentation in Days
 37. Field 49: Confirmation Instructions
 38. Field 58a: Requested Confirmation Party
 39. Field 53a: Reimbursing Bank
 40. Field 78: Instructions to the Paying/Accepting/Negotiating Bank
 41. Field 57a: 'Advise Through' Bank
 42. Field 72Z: Sender to Receiver Information
 MT 711 Advice of a Third Bank's or a Non-Bank's Documentary Credit
 MT 720 Transfer of a Documentary Credit
 MT 720 Scope
 MT 720 Format Specifications
 MT 720 Network Validated Rules
 MT 720 Usage Rules
 MT 720 Field SpecificationsUpdated
 1. Field 27: Sequence of Total
 2. Field 40B: Form of Documentary CreditUpdated
 3. Field 20: Transferring Bank's Reference
 4. Field 21: Documentary Credit Number
 5. Field 31C: Date of Issue
 6. Field 40E: Applicable RulesUpdated
 7. Field 31D: Date and Place of Expiry
 8. Field 52a: Issuing Bank of the Original Documentary Credit
 9. Field 50B: Non-Bank Issuer of the Original Documentary Credit
 10. Field 50: First Beneficiary
 11. Field 59: Second Beneficiary
 12. Field 32B: Currency Code, Amount
 13. Field 39A: Percentage Credit Amount Tolerance
 14. Field 39C: Additional Amounts Covered
 15. Field 41a: Available With ... By ...
 16. Field 42C: Drafts at ...
 17. Field 42a: Drawee
 18. Field 42M: Mixed Payment Details
 19. Field 42P: Negotiation/Deferred Payment Details
 20. Field 43P: Partial Shipments
 21. Field 43T: Transhipment
 22. Field 44A: Place of Taking in Charge/Dispatch from .../Place of Receipt
 23. Field 44E: Port of Loading/Airport of Departure
 24. Field 44F: Port of Discharge/Airport of Destination
 25. Field 44B: Place of Final Destination/For Transportation to .../Place of Delivery
 26. Field 44C: Latest Date of Shipment
 27. Field 44D: Shipment Period
 28. Field 45A: Description of Goods and/or Services
 29. Field 46A: Documents Required
 30. Field 47A: Additional Conditions
 31. Field 49G: Special Payment Conditions for Beneficiary
 32. Field 49H: Special Payment Conditions for Receiving Bank
 33. Field 71D: Charges
 34. Field 48: Period for Presentation in Days
 35. Field 49: Confirmation Instructions
 36. Field 58a: Requested Confirmation Party
 37. Field 78: Instructions to the Paying/Accepting/Negotiating Bank
 38. Field 57a: 'Advise Through' Bank
 39. Field 72Z: Sender to Receiver Information
 MT 721 Transfer of a Documentary Credit
 MT 730 Acknowledgement
 MT 732 Advice of Discharge
 MT 734 Advice of Refusal
 MT 734 ScopeUpdated
 MT 734 Format Specifications
 MT 734 Network Validated Rules
 MT 734 Field Specifications
 1. Field 20: Sender's TRN
 2. Field 21: Presenting Bank's Reference
 3. Field 32A: Date and Amount of Utilisation
 4. Field 73A: Charges Claimed
 5. Field 33a: Total Amount Claimed
 6. Field 57a: Account With Bank
 7. Field 72Z: Sender to Receiver Information
 8. Field 77J: Discrepancies
 9. Field 77B: Disposal of Documents
 MT 740 Authorisation to Reimburse
 MT 742 Reimbursement Claim
 MT 744 Notice of Non-Conforming Reimbursement Claim
 MT 747 Amendment to an Authorisation to Reimburse
 MT 750 Advice of Discrepancy
 MT 752 Authorisation to Pay, Accept or Negotiate
 MT 754 Advice of Payment/Acceptance/Negotiation
 MT 756 Advice of Reimbursement or Payment
 MT 759 Ancillary Trade Structured Message
 Part 2 Guarantees/Standby Letters of Credit
 Guarantee/Standby Letter of Credit Message TypesUpdated
 MT 760 Issue of a Demand Guarantee/Standby Guarantee/Standby Letter of CreditUpdated
 MT 760 ScopeUpdated
 MT 760 Format SpecificationsUpdated
 MT 760 Network Validated RulesUpdated
 MT 760 Usage RulesUpdated
 MT 760 Field SpecificationsInserted
 1. Field 15A: New SequenceInserted
 2. Field 27: Sequence of TotalUpdated
 3. Field 22A: Purpose of messageInserted
 MT 760 Field SpecificationsDeleted
 4. Field 30: DateDeleted
 5. Field 40C: Applicable RulesDeleted
 6. Field 77C: Details of GuaranteeDeleted
 4. Field 72Z: Sender to Receiver InformationUpdated
 5. Field 23X: File IdentificationInserted
 6. Field 15B: New SequenceInserted
 7. Field 20: Undertaking NumberMoved
 8. Field 30: Date of IssueInserted
 9. Field 22D: Form of UndertakingInserted
 10. Field 40C: Applicable RulesInserted
 11. Field 23B: Expiry TypeInserted
 12. Field 31E: Date of ExpiryInserted
 13. Field 35G: Expiry Condition/EventInserted
 14. Field 50: ApplicantInserted
 15. Field 51: Obligor/Instructing PartyInserted
 16. Field 52a: IssuerInserted
 17. Field 59a: Beneficiary Inserted
 18. Field 56a: Advising BankInserted
 19. Field 23: Advising Bank ReferenceInserted
 20. Field 57a: 'Advise Through' BankInserted
 21. Field 32B: Undertaking AmountInserted
 22. Field 39D: Additional Amount InformationInserted
 23. Field 71D: ChargesInserted
 24. Field 45C: Document and Presentation InstructionsInserted
 25. Field 77U: Undertaking Terms and ConditionsInserted
 26. Field 49: Confirmation InstructionsInserted
 27. Field 58a: Requested Confirmation PartyInserted
 28. Field 44H: Governing Law and/or Place of JurisdictionInserted
 29. Field 23F: Automatic Extension PeriodInserted
 30. Field 78: Automatic Extension Non-Extension NotificationInserted
 31. Field 26E: Automatic Extension Notification PeriodInserted
 32. Field 31S: Automatic Extension Final Expiry DateInserted
 33. Field 48B: Demand IndicatorInserted
 34. Field 48D: Transfer IndicatorInserted
 35. Field 39E: Transfer ConditionsInserted
 36. Field 45L: Underlying Transaction DetailsInserted
 37. Field 24E: Delivery of Original UndertakingInserted
 38. Field 24G: Delivery To/Collection ByInserted
 39. Field 15C: New SequenceInserted
 40. Field 31C: Requested Date of IssueInserted
 41. Field 22D: Form of UndertakingInserted
 42. Field 40C: Applicable RulesInserted
 43. Field 22K: Type of UndertakingInserted
 44. Field 23B: Expiry TypeInserted
 45. Field 31E: Date of ExpiryInserted
 46. Field 35G: Expiry Condition/EventInserted
 47. Field 50: ApplicantInserted
 48. Field 51: Obligor/Instructing PartyInserted
 49. Field 52a: IssuerInserted
 50. Field 59: BeneficiaryInserted
 51. Field 32B: Undertaking AmountInserted
 52. Field 39D: Additional Amount InformationInserted
 53. Field 71D: ChargesInserted
 54. Field 45C: Document and Presentation InstructionsInserted
 55. Field 77L: Requested Local Undertaking Terms and ConditionsInserted
 56. Field 22Y: Standard Wording RequiredInserted
 57. Field 40D: Standard Wording Requested LanguageInserted
 58. Field 44H: Governing Law and/or Place of JurisdictionInserted
 59. Field 23F: Automatic Extension PeriodInserted
 60. Field 78: Automatic Extension Non-Extension NotificationInserted
 61. Field 26E: Automatic Extension Notification PeriodInserted
 62. Field 31S: Automatic Extension Final Expiry DateInserted
 63. Field 48B: Demand IndicatorInserted
 64. Field 48D: Transfer IndicatorInserted
 65. Field 39E: Transfer ConditionsInserted
 66. Field 45L: Underlying Transaction DetailsInserted
 67. Field 24E: Delivery of Local UndertakingInserted
 68. Field 24G: Delivery To/Collection ByInserted
 MT 761 Issue of a Demand Guarantee/Standby Letter of CreditUpdated
 MT 761 ScopeUpdated
 MT 761 Format SpecificationsUpdated
 MT 761 Network Validated RulesUpdated
 MT 761 Usage RulesUpdated
 MT 761 Field SpecificationsInserted
 1. Field 27: Sequence of TotalInserted
 2. Field 20: Undertaking NumberInserted
 3. Field 52a: IssuerInserted
 4. Field 77U: Undertaking Terms and ConditionsInserted
 5. Field 77L: Requested Local Undertaking Terms and ConditionsInserted
 MT 765 Guarantee/Standby Letter of Credit DemandUpdated
 MT 765 ScopeUpdated
 MT 765 Format SpecificationsUpdated
 MT 765 Network Validated RulesUpdated
 MT 765 Field SpecificationsInserted
 1. Field 20: Transaction Reference NumberInserted
 2. Field 21: Related ReferenceInserted
 3. Field 23: Beneficiary Reference NumberInserted
 4. Field 52a: IssuerInserted
 5. Field 59a: Beneficiary Inserted
 6. Field 31L: Date of DemandInserted
 7. Field 22G: Demand TypeInserted
 8. Field 32B: Demand AmountInserted
 9. Field 78: Additional Amount InformationInserted
 10. Field 49A: Demand StatementInserted
 11. Field 77: Presentation Completion DetailsInserted
 12. Field 31E: Requested New Date of ExpiryInserted
 13. Field 56a: IntermediaryInserted
 14. Field 57a: Account With InstitutionInserted
 15. Field 72Z: Sender to Receiver InformationInserted
 16. Field 23X: File IdentificationInserted
 MT 767 Amendment to a Demand Guarantee/Standby Guarantee/Standby Letter of CreditUpdated
 MT 767 ScopeUpdated
 MT 767 Format SpecificationsUpdated
 MT 767 Network Validated RulesUpdated
 MT 767 Usage RulesUpdated
 MT 767 Field SpecificationsInserted
 1. Field 15A: New SequenceInserted
 2. Field 27: Sequence of TotalInserted
 3. Field 21: Related ReferenceInserted
 4. Field 22A: Purpose of MessageInserted
 5. Field 23S: Cancellation RequestInserted
 6. Field 72Z: Sender to Receiver InformationInserted
 7. Field 23X: File IdentificationInserted
 8. Field 15B: New SequenceInserted
 9. Field 20: Undertaking NumberInserted
 10. Field 26E: Number of AmendmentInserted
 11. Field 30: Date of AmendmentInserted
 12. Field 52a: IssuerInserted
 13. Field 32B: Increase of Undertaking AmountInserted
 14. Field 33B: Decrease of Undertaking AmountInserted
 15. Field 23B: Expiry TypeInserted
 16. Field 31E: Date of ExpiryInserted
 17. Field 35G: Expiry Condition/EventInserted
 18. Field 59a: Beneficiary Inserted
 19. Field 77U: Other Amendments to UndertakingInserted
 20. Field 24E: Delivery of Amendment To UndertakingInserted
 21. Field 24G: Delivery To/Collection ByInserted
 22. Field 15C: New SequenceInserted
 23. Field 32B: Increase of Local Undertaking AmountInserted
 24. Field 33B: Decrease of Local Undertaking AmountInserted
 25. Field 23B: Expiry TypeInserted
 26. Field 31E: Date of ExpiryInserted
 27. Field 35G: Expiry Condition/EventInserted
 28. Field 59: BeneficiaryInserted
 29. Field 77L: Other Amendments to Local UndertakingInserted
 30. Field 24E: Delivery of Amendment To Local UndertakingInserted
 31. Field 24G: Delivery To/Collection ByInserted
 MT 767 Field SpecificationsDeleted
 2. Field 20: Transaction Reference NumberDeleted
 3. Field 21: Related ReferenceDeleted
 4. Field 23: Further IdentificationDeleted
 5. Field 30: DateDeleted
 6. Field 26E: Number of AmendmentDeleted
 7. Field 31C: Date of Issue or Request to IssueDeleted
 8. Field 77C: Amendment DetailsDeleted
 9. Field 72: Sender to Receiver InformationDeleted
 MT 768 Acknowledgement of a Guarantee/Standby Message
 MT 768 Scope
 MT 768 Format SpecificationsUpdated
 MT 768 Network Validated RulesUpdated
 MT 768 Field SpecificationsUpdated
 1. Field 20: Transaction Reference Number
 2. Field 21: Related Reference
 3. Field 25: Account Identification
 4. Field 30: Date of Message Being Acknowledged
 5. Field 32a: Amount of ChargesUpdated
 6. Field 57a: Account With BankUpdated
 7. Field 71D: Details of ChargesUpdated
 8. Field 72Z: Sender to Receiver InformationUpdated
 9. Field 23X: File IdentificationInserted
 MT 769 Advice of Reduction or Release
 MT 769 ScopeUpdated
 MT 769 Format SpecificationsUpdated
 MT 769 Network Validated RulesUpdated
 MT 769 Field SpecificationsUpdated
 1. Field 20: Transaction Reference Number
 2. Field 21: Related Reference
 3. Field 25: Account Identification
 4. Field 30: Date of Reduction or Release
 5. Field 32a: Amount of Charges
 6. Field 33B: Amount Reduced or Released
 7. Field 34B: Amount Outstanding
 8. Field 39C: Amount Specification
 9. Field 57a: Account With Bank
 10. Field 71D: Details of ChargesUpdated
 11. Field 72Z: Sender to Receiver InformationUpdated
 12. Field 23X: File IdentificationInserted
 MT 775 Amendment to a Demand Guarantee/Standby Letter of CreditUpdated
 MT 775 ScopeUpdated
 MT 775 Format SpecificationsUpdated
 MT 775 Network Validated RulesUpdated
 MT 775 Usage RulesUpdated
 MT 775 Field SpecificationsInserted
 1. Field 27: Sequence of TotalInserted
 2. Field 20: Undertaking NumberInserted
 3. Field 26E: Number of AmendmentInserted
 4. Field 52a: IssuerInserted
 5. Field 77U: Other Amendments to UndertakingInserted
 6. Field 77L: Other Amendments to Local UndertakingInserted
 MT 785 Guarantee/Standby Letter of Credit Non Extension NotificationUpdated
 MT 785 ScopeUpdated
 MT 785 Format SpecificationsUpdated
 MT 785 Network Validated RulesUpdated
 MT 785 Field SpecificationsInserted
 1. Field 20: Undertaking NumberInserted
 2. Field 21: Related ReferenceInserted
 3. Field 52a: IssuerInserted
 4. Field 31C: Date of IssueInserted
 5. Field 59a: Beneficiary Inserted
 6. Field 56a: Advising BankInserted
 7. Field 57a: 'Advise Through' BankInserted
 8. Field 31E: Final Date of ExpiryInserted
 9. Field 72Z: Sender to Receiver InformationInserted
 10. Field 23X: File IdentificationInserted
 MT 786 Guarantee/Standby Letter of Credit Demand RefusalUpdated
 MT 786 ScopeUpdated
 MT 786 Format SpecificationsUpdated
 MT 786 Network Validated RulesUpdated
 MT 786 Field SpecificationsInserted
 1. Field 20: Undertaking NumberInserted
 2. Field 21: Beneficiary Reference NumberInserted
 3. Field 52a: IssuerInserted
 4. Field 30: Demand Submission DateInserted
 5. Field 32B: Demand AmountInserted
 6. Field 77J: Reason for RefusalInserted
 7. Field 77B: Disposal of DocumentsInserted
 8. Field 72Z: Sender to Receiver InformationInserted
 9. Field 23X: File IdentificationInserted
 MT 787 Guarantee/Standby Letter of Credit Amendment ResponseUpdated
 MT 787 ScopeUpdated
 MT 787 Format SpecificationsUpdated
 MT 787 Network Validated RulesUpdated
 MT 787 Field SpecificationsInserted
 1. Field 20: Transaction Reference NumberInserted
 2. Field 21: Related ReferenceInserted
 3. Field 52a: IssuerInserted
 4. Field 26E: Number of AmendmentInserted
 5. Field 23R: Amendment StatusInserted
 6. Field 72Z: Sender to Receiver InformationInserted
 7. Field 23X: File IdentificationInserted
 Part 3 Common Group
 Common Group Message Types
 MT 790 Advice of Charges, Interest and Other Adjustments
 MT 791 Request for Payment of Charges, Interest and Other Expenses
 MT 792 Request for Cancellation
 MT 795 Queries
 MT 796 Answers
 MT 798 Proprietary Message
 MT 799 Free Format Message
 Glossary of Terms
 Legal Notices