| ISO20022

MT509: (31) Field 19A: Amount

FORMAT

Option A

:4!c//[N]3!a15d

(Qualifier)(Sign)(Currency Code)(Amount)

PRESENCE

Conditional (see rule C2) in optional sequence B

QUALIFIER

(Error code(s): T89)

Order	M/O	Qualifier	R/N	CR	Options	Qualifier Description
1	O	AFCA	N	C2	A	Cancelled Amount
2	O	CANC	N	C2	A	Requested To Be Cancelled Amount
3	O	DBAM	N	C2	A	Debit Blocked Amount
4	O	ORDR	N	C2	A	Original Ordered Amount
5	O	PREX	N	C2	A	Executed Amount
6	O	REMA	N	C2	A	Replaced Amount
7	O	REPL	N	C2	A	Requested To Be Replaced Amount

DEFINITION

This qualified generic field specifies:

AFCA	Cancelled Amount	Amount of money effectively cancelled (for CPRC status only).
CANC	Requested To Be Cancelled Amount	Amount of money requested to be cancelled (for CPRC Status only).
DBAM	Debit Blocked Amount	Application amount blocked or segregated for acquiring securities offered by issuers under new or additional issuance.
ORDR	Original Ordered Amount	Amount of money to be used to derive the appropriate quantity of financial instrument to be bought or sold.
PREX	Executed Amount	Amount of money already executed (for CPRC and RPRC Status only).
REMA	Replaced Amount	Amount of money effectively replaced (for RPRC Status only).
REPL	Requested To Be Replaced Amount	Amount of money requested to be replaced (for RPRC Status only).

NETWORK VALIDATED RULES

The integer part of Amount must contain at least one digit. A decimal comma is mandatory and is included in the maximum length. The number of digits following the comma must not exceed the maximum allowed for the specified currency.

Currency Code must be a valid ISO 4217 currency code.

If Amount is zero, Sign must not be present.

USAGE RULES

Sign is used when the Amount is credited while the practice or the transaction type would normally imply that the Amount should be debited (or vice versa).