EANCOM® 2002 S3 Edition 2016 Part II
CREMUL Multiple credit advice message
5. Segments Layout
 
Previous Segment Segment number: 30 Legend Next Segment
SG4 - M 9999 -
LIN-DTM-BUS-MOA-SG5-SG6-SG7-SG10
A group of segments containing information details which are relevant to all transactions specified in the message.
SG10 - M 99999 -
SEQ-DTM-BUS-FII-SG11-SG12-SG13-SG14-SG15-SG16-SG17-SG20
A segment group providing details regarding the individual transactions, such as dates, financial institutions, account numbers.
SG13 - M 4 -
MOA-CUX-DTM-RFF
A group of segments identifying the monetary amounts and, if necessary, the currencies, exchange rate and date for the amount of the transaction.
MOA - M 1 -
Monetary amount
  Function:
  To specify a monetary amount.
 
EDIFACT
EAN *
Description
C516
MONETARY AMOUNT
M
M    
5025
Monetary amount type code qualifier
M an..3
M *
General explanations
36 = Converted amount
60 = Final (posted) amount
98 = Original amount
119 = Received amount
349 = Pending amount to be booked on account (SWIFT Code)
XB5 = Information amount (SWIFT Code)
5004
Monetary amount
C n..35
R    
6345
Currency identification code
C an..3
O  
ISO 4217 three alpha code
6343
Currency type code qualifier
C an..3
N    
4405
Status description code
C an..3
O  
4 = Final
5 = Subject to final payment
Segment Notes:
This segment is used to specify the booked amount which will be or has been credited to the beneficiary's account.  If necessary it may also specify an information amount related to the credit transaction.

Example:
MOA+349:8000'
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© Copyright GS1 Edition 2016