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13.2.3

In MT 103+ message, field 53 may only be used with letter options A and B

Field 51A is not used in MT 103+. This message may only be used on the FIN SWIFT
network since it requires special validation.

Field 23E may only contain codes CORT, INTC, SDVA and REPA in MT 103+

If field 53a is used with option B in MT 103+ message, then the Party Identifier must be
used

For MT 103+ message, subfield 1 (Account) of either field 59 or 59A is always
mandatory

In MT 103+ message, code INS must be followed by a valid BIC for Field 72

In MT 103+ message, codes REJT/RETN must not be used for Field 72

Field 72 must not include ERI information in MT 103+
MT 110 Advice of Cheque(s)
This multiple message is sent by a drawer bank, or a bank acting on behalf of the drawer bank
to the bank on which a/several cheque(s) has/have been drawn (the drawee bank).
It is used to advise the drawee bank, or confirm to an enquiring bank, the details concerning
the cheque(s) referred to in the message.
Maximum Length: 2000
13.2.3.1 Format Specifications
13.2.4
Field
Tag
Field Name
Format
Mandatory/
Optional
20
Sender's Reference
16x
M
53a
Sender's Correspondent
A, B, or D
O
54a
Receiver's Correspondent
A, B, or D
O
72
Sender to Receiver Information
6*35x
O
21
Cheque Number
16x
M
30
Date of Issue
6!n
M
32a
Amount
A or B
M
52a
Drawer Bank
A, B, or D
O
59
Payee
[/34x]
4*35x
M
MT 111 Request for Stop Payment of a Cheque
This single message type is sent by a drawer bank, or a bank acting on behalf of the drawer
bank, to the bank on which a cheque has been drawn (the drawee bank).
It is used to request stop payment of the cheque referred to in the message.
Maximum Length: 2000
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