This message type is sent by a financial institution to another financial institution.
It is used to request the payment of charges, interest and/or other expenses 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 | 32B | Currency Code, Amount | 3!a15d | 3 |
| O | 52a | Ordering Institution | A or D | 4 |
| O | 57a | Account With Institution | A, B, 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.