This message type is sent by an account servicing institution to the account owner.
It is used to advise charges, interest or other adjustments which have been debited or credited to the account owner's account. It provides details of charges which are previously unknown to the Receiver.
| Status | Tag | Field Name | Content/Options | No. |
| M | 20 | Transaction Reference Number | 16x | 1 |
| M | 21 | Related Reference | 16x | 2 |
| M | 25 | Account Identification | 35x | 3 |
| M | 32a | Value Date, Currency Code, Amount | C or D | 4 |
| O | 52a | Ordering Institution | A or D | 5 |
| M | 71B | Details of Charges | 6*35x | 6 |
| O | 72 | Sender to Receiver Information | 6*35x | 7 |
There are no network validated rules for this message type.