United Nations Directories for Electronic Data Interchange for
Administration, Commerce and Transport
UN/EDIFACT
United Nations Directories for Electronic Data Interchange for |
Message Type : PAYMUL
Version : D
Release : 01C
Contr. Agency: UN
Revision : 4
Date : 2001-11-07
SOURCE: D6 Finance (SWG)
CONTENTS
Multiple payment order message
0. INTRODUCTION
1. SCOPE
1.1 Functional definition
1.2 Field of application
1.3 Principles
2. REFERENCES
3. TERMS AND DEFINITIONS
3.1 Standard terms and definitions
4. MESSAGE DEFINITION
4.1 Segment clarification
4.2 Segment index (alphabetical sequence by tag)
4.3 Message structure
4.3.1 Segment table
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For general information on UN standard message types see UN Trade Data
Interchange Directory, UNTDID, Part 4, Section 2.3, UN/ECE UNSM
General Introduction
----------------------------------------------------------------------
0. INTRODUCTION
This specification provides the definition of the Multiple
payment order message (PAYMUL) to be used in Electronic Data
Interchange (EDI) between trading partners involved in
administration, commerce and transport.
1. SCOPE
1.1 Functional definition
A Multiple Payment order is sent by the Ordering Customer (or
Payor or Agent on behalf of the Ordering Customer) to the
Ordered Bank, to instruct the Ordered Bank to debit an account
it services for the Ordering Customer, and to arrange for the
payment of specified amounts to several Beneficiaries (or
Payees) in settlement of the referenced business
transaction(s).
Throughout this document, the term 'Ordering Customer' refers
to either an Ordering Customer, or a Payor or Agent acting
(sending) on behalf of the Ordering Customer; likewise the term
'Beneficiary' refers to either a Beneficiary, or a Payee or
Agent acting on behalf of the Beneficiary.
1.2 Field of application
The Multiple payment order message may be used for both
national and international applications. It is based on
universal practice related to administration, commerce and
transport, and is not dependent on the type of business or
industry.
This message may be applied for both national and international
settlements.
1.3 Principles
- A Multiple Payment Order may cover the financial settlement
of one or more commercial trade transactions such as invoices
credit notes, debit notes etc. It is not intended for use in
securities trading.
- Charges may be borne on account(s) different of the
account(s) held by the Ordering Customer.
- Several debit accounts, execution dates and currencies may be
specified.
- The Ordered Bank may need a confirmation/authorization (e.g.
AUTHOR message) to be allowed to process the Multiple Payment
Order message.
- The only way to modify a Multiple Payment Order message is to
cancel the whole message or part thereof (e.g. by the use of
the FINCAN message). In that respect, one to many order(s)
could be cancelled within the message, avoiding to be obliged
to cancel the whole message.
2. REFERENCES
See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General
Introduction, Section 1.
3. TERMS AND DEFINITIONS
3.1 Standard terms and definitions
See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General
Introduction, Section 2.
4. MESSAGE DEFINITION
4.1 Segment clarification
This section should be read in conjunction with the segment
table which indicates mandatory, conditional and repeating
requirements.
The following semantic principles applying to the message are
intended to facilitate the understanding of the message:
The Multiple Payment Order message is structured in three
levels:
A,B, and C. In the Branching Diagram, level A corresponds to
page 1, level B corresponds to page 2, and level C corresponds
to pages
3 and 4.
-A level contains data related to the whole message and is
contained in Segment Group 1 and Segment Group 2 and the
Heading section.
-B level contains data from the debit side (one debit account,
one currency, one execution date) and data which applies to all
further details of C level(s) and is contained in Segment Group
3 through Segment Group 9.
-C level contains mainly data related to the credit side, and
this data is considered as unique for each payment transaction
and is contained in Segment Group 10 through Segment Group 21.
- The structure of the message is designed to allow several B
levels, each B level being followed by its related C levels.
Where a choice of code or text is given only the code element
should be used wherever possible.
0010 UNH, Message header
A service segment starting and uniquely identifying a message.
The message type code for the Multiple payment order message is
PAYMUL.
Note: Multiple payment order messages conforming to this
document must contain the following data in segment UNH,
composite S009:
Data element 0065 PAYMUL
0052 D
0054 01C
0051 UN
0020 BGM, Beginning of message
A segment by means of which the sender must uniquely identify
the PAYMUL message using its type and number and when necessary
its function.
Note: The identification will be passed back to the ordering
customer for reconciliation purposes, if a reference is not
quoted in the B- level.
0030 DTM, Date/time/period
A segment specifying the date and if required the time when the
message is created.
0040 BUS, Business function
A segment providing information to the ordered bank to route
the message, or for tariffing or for the provision of some
statistical information.
0050 Segment group 1: RFF-DTM
A group of segments identifying any previously sent message.
0060 RFF, Reference
A segment specifying the reference number of another
message.
0070 DTM, Date/time/period
A segment identifying the creation date of the referenced
message.
0080 Segment group 2: FII-CTA-COM
A group of segments identifying the financial institutions
involved in the multiple payment order and the routing
functions with their contacts.
0090 FII, Financial institution information
A segment identifying the financial institutions associated
with the transaction in coded or uncoded form and their
function.
0100 CTA, Contact information
A segment identifying a person or department for the party
specified in the leading FII segment and to whom
communication should be directed.
0110 COM, Communication contact
A segment providing communication type(s) and number(s) of
person(s) or department(s) specified in the associated CTA
segment.
0120 Segment group 3: NAD-CTA-COM
A group of segments identifying the ordering party, which is
valid for all payment orders.
0130 NAD, Name and address
Name and address for the ordering customer.
0140 CTA, Contact information
A segment identifying a portion or a department for the
party specified in the leading NAD segment to whom
communication should be directed.
0150 COM, Communication contact
A segment identifying communication type(s) and number(s) of
person(s) or department(s) specified in the associated CTA
segment.
0160 Segment group 4: LIN-DTM-RFF-BUS-FCA-SG5-SG6-SG7-SG8-SG9-SG10-
SG11
This segment group contains information regarding the debit
side of this transaction and details which are pertinent to all
payments specified in the message. Certain payment details may
be provided either in segment group 4 or in segment group 11,
but not in both.
0170 LIN, Line item
A segment identifying the line item by a current line
number.
0180 DTM, Date/time/period
A segment identifying the date, at which an order has been
requested to be executed or acted upon.
0190 RFF, Reference
A segment specifying the reference of the single debit
amount on the debit side of the Transaction (B level).
Note: The identification will be passed back to the Ordering
Customer for reconciliation purposes.
0200 BUS, Business function
A segment identifying certain characteristics of the payment
orders stored on level C, such as business function.
0210 FCA, Financial charges allocation
A segment specifying the method for allocation of charges
and allowances (e.g. charges to be borne by the ordering
customer), and identifying the ordering customer's account
to which such charges or allowances should be directed where
it is different from the principal account. This constitutes
a default specification and may be overridden at detail
level.
0220 Segment group 5: MOA-CUX-DTM-RFF
A group of segments containing the currency of the single
amounts in level C, currency to be transferred, plus the
total of all single amounts of level C.
0230 MOA, Monetary amount
A segment specifying the total amount and the currency to
be transferred.
0240 CUX, Currencies
A segment specifying the source currency and the
destination currency of the transaction, when they are
different. The rate of exchange is solely used when
previously agreed between the ordering customer and the
ordered bank.
0250 DTM, Date/time/period
A segment identifying the effective date and/or time the
rate of exchange was fixed. The other occurrence
identifies the reference date.
0260 RFF, Reference
A segment identifying the deal between ordered bank and
ordering customer.
0270 Segment group 6: FII-CTA-COM
A group of segments containing an account servicing bank
including the account to be debited. Another occurrence can
be used to specify the account for the return of
unsuccessful transactions. If the ordering party is not
quoted separately in the NAD-segment on level-B or level-A,
then this group also contains the information of the
ordering party.
0280 FII, Financial institution information
A segment identifying the financial institution and
relevant account number with the currency.
0290 CTA, Contact information
A segment identifying a person or a department for the
financial institution specified in the FII segment and to
whom communication should be directed.
0300 COM, Communication contact
A segment providing a communication number for the party
identified in the FII segment.
0310 Segment group 7: NAD-CTA-COM
A group of segments identifying the ordering party mutually
exclusive with NAD-segment on level-A for the ordering party
(Ordering customer and payor). Furthermore, one contact
party can also be quoted in this group.
0320 NAD, Name and address
A segment identifying the name and address of the non-
financial institutions associated with the PAYMUL.
0330 CTA, Contact information
A segment identifying a person or a department for the
party specified in the NAD segment and to whom
communication should be directed.
0340 COM, Communication contact
A segment providing a communication number for the party
identified in the NAD segment and optionally for the
contact identified in the associated CTA segment.
0350 Segment group 8: INP-FTX-DTM
A group of segments containing instructions from the
ordering customer relating to parties identified in the NAD
and FII segments.
It specifies action to be taken by the identified parties
and the date (and optionally time) by which such action
needs to be taken.
0360 INP, Parties and instruction
A segment identifying the party originating the
instruction and the parties to be contacted. It specifies
where appropriate the instruction in coded form.
0370 FTX, Free text
A segment providing free text instruction relating to the
associated INP segment.
0380 DTM, Date/time/period
A segment specifying the earliest and the latest dates
and times by which the instruction specified in the INP
and/or FTX segment(s) needs to be carried out.
0390 Segment group 9: GIS-MOA-LOC-NAD-RCS-FTX
A group of segments providing information for subsequent use
by regulatory authorities requiring statistical and other
types of data.
It also identifies the regulatory authority for which the
information is intended followed by the information itself.
This group is mutually exclusive with Segment Group 15.
0400 X GIS, General indicator
A segment identifying what processing should be completed
by regulatory authorities.
0410 MOA, Monetary amount
A segment giving the amount and the currency of each
transaction to be reported.
0420 LOC, Place/location identification
A segment giving the different origins/destinations
(places) of goods/investment/services.
0430 NAD, Name and address
A segment identifying a party related to the associated
informative text.
0440 RCS, Requirements and conditions
A segment giving the nature (e.g. goods, transport
services) and direction of each transaction to be
recorded in coded form.
0450 FTX, Free text
A segment giving information in coded or in clear form to
provide information relevant to regulatory authorities
requirements.
0460 Segment group 10: PRC-FTX
A group of segments - mutually exclusive with level -C-
containing the details of payment, which are determined for
all payments on level C.
0470 PRC, Process identification
A segment identifying the kind of free text following
this segment.
0480 FTX, Free text
A segment for information in coded or in clear form to
provide information from the ordering customer to the
beneficiary.
0490 Segment group 11: SEQ-MOA-DTM-BUS-RFF-PAI-FCA-SG12-SG13-
SG14-SG15-SG16
This segment group contains information regarding the
Beneficiaries of the payments. Certain payment details may
be provided either in segment group 11 or in segment group
4, but not in both.
0500 SEQ, Sequence details
A segment identifying the beginning of the credit side of
the transaction (C level) by a sequential number, which
may also be used for reconciliation purposes.
0510 MOA, Monetary amount
A segment giving the amount value of the payment. It is
the amount to be transferred. The currency is quoted on
the debit side of the transaction (level B).
0520 DTM, Date/time/period
A segment identifying date(s)/time(s) related to the
beneficiary's side.
0530 BUS, Business function
A segment identifying business information (per credit)
for the payment order.
0540 RFF, Reference
A segment identifying a transaction from the ordering
customer to the beneficiary and/or from the ordering
customer to the ordered bank.
0550 PAI, Payment instructions
A segment specifying the conditions, method and channel
of payment for the payment order.
0560 FCA, Financial charges allocation
A segment specifying the method for allocation of charges
and allowances and identifying the ordering customer's
account to which such charges or allowances should be
directed where it is different from the principal amount.
This segment is mutually exclusive with the FCA segment
in Segment Group 4.
0570 Segment group 12: FII-CTA-COM
A group of segments containing the beneficiary's bank and
the account and if necessary up to two intermediary
banks.
0580 FII, Financial institution information
A segment identifying the financial institution and
relevant account number with the currency.
0590 CTA, Contact information
A segment identifying a person or a department for the
financial institution specified in the FII segment and
to whom communication should be directed.
0600 COM, Communication contact
A segment providing a communication number for the
party identified in the FII Segment and optionally for
the intermediary banks.
0610 Segment group 13: NAD-CTA-COM
A group of segments identifying the name and address of
the beneficiary and one contact party.
0620 NAD, Name and address
A segment identifying the name and address of the non-
financial institutions associated with the payment on
the beneficiary's side.
0630 CTA, Contact information
A segment identifying a person or a department for the
party specified in the NAD segment and to whom
communication should be directed.
0640 COM, Communication contact
A segment providing a communication number for the
party identified in the NAD segment and optionally for
the contact identified in the associated CTA segment.
0650 Segment group 14: INP-FTX-DTM
A group of segments containing instructions from the
ordering customer relating to parties identified in the
NAD and FII segments. It specifies action to be taken by
the identified parties and the date (and optionally time)
by which such action needs to be taken.
0660 INP, Parties and instruction
A segment identifying the party originating the
instruction and the parties to be contacted. It
specifies where appropriate the instruction in coded
form.
0670 FTX, Free text
A segment providing free text instruction relating to
the associated INP segment.
0680 DTM, Date/time/period
A segment specifying the earliest and the latest dates
and times by which the instruction specified in the
INP and/or FTX segment(s) needs to be carried out.
0690 Segment group 15: GIS-MOA-LOC-NAD-RCS-FTX
A group of segments providing information for subsequent
use by regulatory authorities requiring statistical and
other types of data. It also identifies the regulatory
authority for which the information is intended followed
by the information itself.
0700 X GIS, General indicator
A segment identifying what processing should be
completed by regulatory authorities.
0710 MOA, Monetary amount
A segment giving the amount and the currency of each
transaction to be reported.
0720 LOC, Place/location identification
A segment giving the different origins/destinations
(places) of goods/investment/services.
0730 NAD, Name and address
A segment identifying the recipient of the associated
informative text.
0740 RCS, Requirements and conditions
A segment giving the nature (e.g. goods, transport
services) and direction of each transaction to be
recorded in coded form.
0750 FTX, Free text
A segment giving information in coded or in clear form
to provide information relevant to regulatory
authorities' requirements.
0760 Segment group 16: PRC-FTX-SG17-SG23
A group of segments containing the details of payment.
The content of these segments is passed through the
banking chain from the ordering customer to the
beneficiary.
0770 PRC, Process identification
A segment identifying the kind of payment details.
0780 FTX, Free text
A segment providing free text instruction relating to
the payment details.
0790 Segment group 17: DOC-MOA-DTM-RFF-NAD-SG18-SG19-SG20
A group of segments providing details of all
documents, e.g., invoices, statements, despatch
advices, etc..., to which the Multiple Payment Order
refers. It includes information on the monetary
amounts for each document and on any adjustments (with
an indication of the reason for adjustments) and
discounts. For information purposes an indication of
the tax element can be provided.
0800 DOC, Document/message details
A segment identifying the reference document
against which payment is being made.
0810 MOA, Monetary amount
A segment giving the monetary amounts of each
reference document (e.g., original amount, discount
amount etc..). The amount due and the amount
remitted are mandatory.
0820 DTM, Date/time/period
A segment specifying the date of the referenced
document and indicating any other relevant dates
applicable.
0830 RFF, Reference
A segment for the inclusion of any additional
references related to the reference document.
0840 NAD, Name and address
A segment identifying a party name and address,
either by coded identification or in a clear form.
0850 Segment group 18: CUX-DTM
A group of segments specifying the currencies and
the related dates/periods valid to the referenced
document where different to the reference currency.
0860 CUX, Currencies
A segment identifying the currency and
associated exchange rate of the referenced
document where different to the remittance
currency.
0870 DTM, Date/time/period
A segment specifying the date/time/period
related to the rate of exchange.
0880 Segment group 19: AJT-MOA-RFF-FTX
A group of segments indicating adjustment amounts
and their referenced documents.
0890 AJT, Adjustment details
A segment indicating any adjustments to the
amounts originally specified in the referenced
document, and to which items such adjustments
apply with the associated reason for adjustment.
0900 MOA, Monetary amount
A segment giving the monetary amounts of the
adjustments of each reference document (e.g.
original amounts, discount amount, etc.) The
currency data elements should not be used.
0910 RFF, Reference
A segment for the inclusion of any additional
references related to the reference documents.
0920 FTX, Free text
A segment providing free text information
related to the payment details.
0930 Segment group 20: DLI-MOA-PIA-DTM-SG21-SG22
A group of segments which may be used when required
to provide details of individual line items in the
reference document.
0940 DLI, Document line identification
A segment identifying a specific line item
within the referenced document.
0950 MOA, Monetary amount
A segment giving the monetary amounts for this
line item.
0960 PIA, Additional product id
A segment specifying item identification codes
where required.
0970 DTM, Date/time/period
A segment specifying the date/time/period
related to the line item.
0980 Segment group 21: CUX-DTM
A group of segments identifying the currency and
the related dates/periods of the line item where
different to the remittance and document
currency.
0990 CUX, Currencies
A segment identifying the currency and
associated exchange rate of the line item,
where different to the reference and target
currency.
1000 DTM, Date/time/period
A segment specifying the effective date
and/or time the rate of exchange was fixed.
1010 Segment group 22: AJT-MOA-RFF-FTX
A group of segments indicating adjustment
amounts and their referenced documents for this
line item.
1020 AJT, Adjustment details
A segment indicating any adjustments to the
amounts originally specified for this line
item and the reason for the adjustments.
1030 MOA, Monetary amount
A segment giving the monetary amounts of the
adjustment for this line item.
1040 RFF, Reference
A segment for the inclusion of any additional
references related to the reference document.
1050 FTX, Free text
A segment providing free text information
related to the payment details.
1060 Segment group 23: GIS-MOA
A group of segments indicating the end of the details
of payment and specifying hash total amounts for
control purposes.
1070 X GIS, General indicator
A segment identifying the end of the details of
payment.
1080 MOA, Monetary amount
A segment indicating total amounts for control
purposes.
1090 CNT, Control total
A segment identifying the kind of control-checks for the
payment orders contained in the PAYMUL and identifying the
totals according to the coded form.
1100 Segment group 24: AUT-DTM
A group of segments specifying the details of any
authentication (validation) procedure applied to the PAYMUL
message.
1110 AUT, Authentication result
A segment specifying details of any authentication
(validation) procedures applied to the PAYMUL message.
1120 DTM, Date/time/period
A segment identifying the validation date/time.
1130 UNT, Message trailer
A service segment ending a message, giving the total number of
segments in the message (including the UNH & UNT) and the
control reference number of the message.
4.2 Segment index (alphabetical sequence by tag)
AJT Adjustment details
AUT Authentication result
BGM Beginning of message
BUS Business function
CNT Control total
COM Communication contact
CTA Contact information
CUX Currencies
DLI Document line identification
DOC Document/message details
DTM Date/time/period
FCA Financial charges allocation
FII Financial institution information
FTX Free text
X GIS General indicator
INP Parties and instruction
LIN Line item
LOC Place/location identification
MOA Monetary amount
NAD Name and address
PAI Payment instructions
PIA Additional product id
PRC Process identification
RCS Requirements and conditions
RFF Reference
SEQ Sequence details
UNH Message header
UNT Message trailer
4.3 Message structure
4.3.1 Segment table
Pos Tag Name S R
0010 UNH Message header M 1
0020 BGM Beginning of message M 1
0030 DTM Date/time/period M 1
0040 BUS Business function C 1
0050 ----- Segment group 1 ------------------ C 2-----------+
0060 RFF Reference M 1 |
0070 DTM Date/time/period C 1-----------+
0080 ----- Segment group 2 ------------------ C 5-----------+
0090 FII Financial institution information M 1 |
0100 CTA Contact information C 1 |
0110 COM Communication contact C 5-----------+
0120 ----- Segment group 3 ------------------ C 3-----------+
0130 NAD Name and address M 1 |
0140 CTA Contact information C 1 |
0150 COM Communication contact C 5-----------+
0160 ----- Segment group 4 ------------------ M 9999--------+
0170 LIN Line item M 1 |
0180 DTM Date/time/period C 1 |
0190 RFF Reference C 2 |
0200 BUS Business function C 1 |
0210 FCA Financial charges allocation C 1 |
|
0220 ----- Segment group 5 ------------------ C 1----------+|
0230 MOA Monetary amount M 1 ||
0240 CUX Currencies C 1 ||
0250 DTM Date/time/period C 2 ||
0260 RFF Reference C 1----------+|
|
0270 ----- Segment group 6 ------------------ M 2----------+|
0280 FII Financial institution information M 1 ||
0290 CTA Contact information C 1 ||
0300 COM Communication contact C 5----------+|
|
0310 ----- Segment group 7 ------------------ C 3----------+|
0320 NAD Name and address M 1 ||
0330 CTA Contact information C 1 ||
0340 COM Communication contact C 5----------+|
|
0350 ----- Segment group 8 ------------------ C 1----------+|
0360 INP Parties and instruction M 1 ||
0370 FTX Free text C 1 ||
0380 DTM Date/time/period C 2----------+|
|
0390 ----- Segment group 9 ------------------ C 10---------+|
0400 X GIS General indicator M 1 ||
0410 MOA Monetary amount C 1 ||
0420 LOC Place/location identification C 2 ||
0430 NAD Name and address C 1 ||
0440 RCS Requirements and conditions C 1 ||
0450 FTX Free text C 10---------+|
|
0460 ----- Segment group 10 ------------------ C 1----------+|
0470 PRC Process identification M 1 ||
0480 FTX Free text M 1----------+|
|
0490 ----- Segment group 11 ------------------ M 99999------+|
0500 SEQ Sequence details M 1 ||
0510 MOA Monetary amount M 1 ||
0520 DTM Date/time/period C 1 ||
0530 BUS Business function C 1 ||
0540 RFF Reference C 3 ||
0550 PAI Payment instructions C 1 ||
0560 FCA Financial charges allocation C 1 ||
||
0570 ----- Segment group 12 ------------------ C 3---------+||
0580 FII Financial institution information M 1 |||
0590 CTA Contact information C 1 |||
0600 COM Communication contact C 5---------+||
||
0610 ----- Segment group 13 ------------------ C 3---------+||
0620 NAD Name and address M 1 |||
0630 CTA Contact information C 1 |||
0640 COM Communication contact C 5---------+||
||
0650 ----- Segment group 14 ------------------ C 3---------+||
0660 INP Parties and instruction M 1 |||
0670 FTX Free text C 1 |||
0680 DTM Date/time/period C 2---------+||
||
0690 ----- Segment group 15 ------------------ C 10--------+||
0700 X GIS General indicator M 1 |||
0710 MOA Monetary amount C 1 |||
0720 LOC Place/location identification C 2 |||
0730 NAD Name and address C 1 |||
0740 RCS Requirements and conditions C 1 |||
0750 FTX Free text C 10--------+||
||
0760 ----- Segment group 16 ------------------ C 1---------+||
0770 PRC Process identification M 1 |||
0780 FTX Free text C 5 |||
|||
0790 ----- Segment group 17 ------------------ C 9999-----+|||
0800 DOC Document/message details M 1 ||||
0810 MOA Monetary amount C 5 ||||
0820 DTM Date/time/period C 5 ||||
0830 RFF Reference C 5 ||||
0840 NAD Name and address C 2 ||||
||||
0850 ----- Segment group 18 ------------------ C 5-------+||||
0860 CUX Currencies M 1 |||||
0870 DTM Date/time/period C 1-------+||||
||||
0880 ----- Segment group 19 ------------------ C 100-----+||||
0890 AJT Adjustment details M 1 |||||
0900 MOA Monetary amount M 1 |||||
0910 RFF Reference C 1 |||||
0920 FTX Free text C 5-------+||||
||||
0930 ----- Segment group 20 ------------------ C 1000----+||||
0940 DLI Document line identification M 1 |||||
0950 MOA Monetary amount M 5 |||||
0960 PIA Additional product id C 5 |||||
0970 DTM Date/time/period C 5 |||||
|||||
0980 ----- Segment group 21 ------------------ C 5------+|||||
0990 CUX Currencies M 1 ||||||
1000 DTM Date/time/period C 1------+|||||
|||||
1010 ----- Segment group 22 ------------------ C 10-----+|||||
1020 AJT Adjustment details M 1 ||||||
1030 MOA Monetary amount M 1 ||||||
1040 RFF Reference C 1 ||||||
1050 FTX Free text C 5------+++|||
|||
1060 ----- Segment group 23 ------------------ C 1--------+|||
1070 X GIS General indicator M 1 ||||
1080 MOA Monetary amount C 5--------++++
1090 CNT Control total C 5
1100 ----- Segment group 24 ------------------ C 5-----------+
1110 AUT Authentication result M 1 |
1120 DTM Date/time/period C 1-----------+
1130 UNT Message trailer M 1
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