C4 Alternate Amount Due
To specify alternate payment
Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
Currency Code
Identifier (ID)
Mandatory
3
3
1
Code specifying the Standard ISO code for country in whose currency the charges
are specified
02
Net Amount Due
N2
Mandatory
1
15
1
Total charges to be paid by the receiver of this transaction set expressed in
the standard monetary denomination for the currency specified