Status	Tag	Field Name	Content/Options	No.
Mandatory Sequence A Common Elements				
				
M	20	Sender's Reference	16x	1
				
M	28E	Message Index/Total	5n/4!c	2
				
M	23E	Cheque Type	4!c[/30x]	3
				
O	17A	Cheque Truncation Indicator	1!a	4
				
O	52a	Safekeeper	"A, C or D"	5
				
-----> Mandatory Repetitive Sequence B Cheque Details				
				
M	44A	Transaction Reference Number	65x	6
				
O	21D	Cheque Number	35x	7
				
O	21E	Cheque Reference Number	35x	8
				
O	29a	Code Line	F or G	9
				
M	32J	Cheque Amount	15d	10
				
O	58a	Issuer's Financial Institution	"A, C or D"	11
				
O	25	Issuer's Account Number/Code	35x	12
				
O	26E	Represented Cheque Entry	2n	13
				
O	30	Date of Issue/Encashment	6!n	14
				
O	39C	Place of Issue/Encashment	4*35x	15
				
O	52a	Safekeeper	"A, C or D"	16
				
O	72	Sender to Receiver Information	6*35x	17
				
-----|				
				
Mandatory Sequence C Settlement Information				
				
O	32A	"Value Date, Currency Code and Sum of Settlement Amounts"	6!n3!a15d	18
				
O	57a	Account With Institution (for Settlement)	"A, C or D"	19
				
O	58B	Beneficiary Institution's Account (for Settlement)	[/1!a][/34x]	20
			[35x]	
				
O	19	Settlement Amount	17d	21
				
