Header Data

MT: 199 (SWIFT Output)

LT: EQBLUGKAAXXX (EQUITY BANK UGANDA LTD | | KAMPALA)
Correspondent: CITIUS33AXXX (CITIBANK N.A. | | NEW YORK,NY)
Priority: N
Print Time: 30/11/22 05.20.28

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Message Type 199 - Free Format Message
Basic Header: LT Ident: EQBLUGKAAXXX Sess. no: 4497 Seq. no: 600600
Appl. Header: Sender: CITIUS33AXXX In.Date: 221129 In.Time: 2112
Sess: 9753 Seq: 265008 Out.Date: 221130 Out.Time: 0520 Prio: N
User Header : 108 - Message User Reference: 21130BTG30941USA
121 - Unique EToE Trans. Ref.:
bf7e096e-e29c-4667-9319-1c0e00cfb157
433 - Receiver Information: /AOK/EXCLUDED
20 - Transaction Reference Number:
CIT221128-006985
21 - Related Reference:
OTT1023220533862
79 - Narrative:
THIS IS REGARDING YOUR PAYMENT REFERENCE
OTT1023220533862 OUR REFERENCE S06232956ADA01
VALUE DATE 20221125 INSTRUCTION AMOUNT
22000.00/USD.
.
BENEFICIARY BANK IS REQUESTING FOR 3 DIGIT POP
CODE FOR REGULATORY REASON. WE NOW ASK THAT YOU
SUPPLY US WITH REQUIRED DETAILS TO BE FORWARDED
TO BENEFICIARY BANK.
.
FOR YOUR FUTURE PAYMENTS TO UAE, AS PER THE UAE
CENTRAL BANK REGULATORY REQUIREMENT YOU ARE
REQUESTED TO PROVIDE 3 DIGIT PURPOSE OF PAYMENT
CODE, POP CODE IN FIELD 70 OR 72, AS PER BELOW
FORMAT.
.
/BENEFRES/AE//3 DIGIT POP CODE
.
PLEASE QUOTE OUR REFERENCE CIT221128-006985 IN
FIELD 21 OF ANY FUTURE CORRESPONDENCE IN
RELATION TO ABOVE PAYMENT.
.
REGARDS,
USD FT INVESTIGATIONS
Msg. Trailer: CHK - Checksum: 080D1A07AEDA
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EQBLKENAXXX - 11/30/2022 5:34:15 AM - Page 1 of 1