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| S.W.I.F.T. Telex Field Definitions | ||
| Number | SWIFT Field 700/701 Definitions | SWIFT Field Explanation |
| :700 | Issue Of Doc Credit | Type of transmission |
| :20 | Doc Credit Number | Credit number assigned by the issuing bank |
| :21 | Receiver's Reference | |
| :23 | Reference Top Pre-Advise | |
| :26E | Number Of Amendments | Number of Amendments |
| :27 | Sequence Of Total | Page number of total pages |
| :30 | Date Contact Agreed / Amended | Date Amended |
| :31C | Issue Date | The date the letter of credit is issued |
| :31D | Date And Place Of Expiry | The date the letter of credit expires |
| :31E | Maturity Date | |
| :32B | Currency / Amount | The currency and value of the Credit |
| :39A | Percentage Credit Amount Tolerance | |
| :39B | Maximum Credit Amount | |
| :39C | Additional Amounts Covered | Additional amounts covered |
| :40A | Form Of Doc Credit | Irrevocable and/or transferable |
| :41A | Available With ...By | |
| :41D | Available With / By | Bank the Credit is available to be paid by |
| :42C | Drafts At | Sight or days after sight for payment |
| :42A | Drawee | Bank the draft is drawn on |
| :42M | Mixed Payment Details | |
| :42P | Deferred Payment Details | Deferred payment details |
| :43P | Partial Shipments | Partial shipments allowed or not allowed |
| :43T | Transshipment | Transshipments allowed or not allowed |
| :44A | Loading on Board / Dispatch / Taking in Charge at / From | Commercial port loading from |
| :44B | For Transport To | Destination commercial port |
| :44C | Latest Shipment Date | Last date shipment letter of credit is valid for |
| :44D | Shipment Period | |
| :45 | Goods | Goods to be delivered |
| :45A | Description Of Goods And/Or Services | Goods description |
| :46 | Documents Required | |
| :46A | Documents Required | Documents required for payment |
| :47 | Additional Conditions | |
| :47A | Additional Conditions | Additional requirements of the letter of credit |
| :47B | Additional Conditions | Additional conditions to be complied with |
| :48 | Period For Presentation Of Documents | Number of days after shipment allowed for document presentation |
| :49 | Confirmation Instructions | Confirmation by the paying bank is allowed or not allowed |
| :50 | Applicant | The Applicant (usually the buyer) of the Letter of Credit. |
| :50 | Ordering Customer | Ordering customer |
| :51A | Applicant Bank | |
| :51D | Sending Institution | Sending Institution |
| :53A | Reimbursement Bank | Paying bank to negotiating bank |
| :53D | Reimbursement | Reimbursement instructions between the paying and issuing bank |
| :57A | "Advise Through" Bank | |
| :57D | Account With Bank | Issuing banks account relationship bank |
| :59 | Beneficiary | The Beneficiary (usually the seller) of the Letter of Credit. |
| :71B | Charges | Applicant and Beneficiary responsibility for bank charges |
| :72 | Sender To Receiver Information | Send and Receive information |
| :78 | Instructions To Pay / Accept / Negotiating Bank | Instructions to paying, accepting, or negotiating bank |
| :79 | Narrative | |
| I/O | Instead Of | |
| Standardised message formats for Collections, Documentary Credits and Guarantees and related messages defined by SWIFT. | ||
| MT400 | Advice of Payment under a Collection | |
| MT410 | Acknowledgement of Receipt of a Collection | |
| MT412 | Advice of Acceptance under a Collection | |
| MT422 | Advice of Fate and Request for Instructions of a Collection | |
| MT430 | Amendment of Instructions of a Collection | |
| MT700 | Issue of a Documentary Credit | |
| MT701 | Continuation of MT700 | |
| MT705 | Pre-Advice of a Documentary Credit | |
| MT707 | Amendment to a Documentary Credit | |
| MT710 | Advice of a Third Bank's Documentary Credit | |
| MT711 | continuation of MT710 | |
| MT720 | Transfer of a Documentary Credit | |
| MT721 | Continuation of MT720 | |
| MT730 | Acknowledgement of the receipt of a Documentary Credit | |
| MT732 | Advice of Discharge stating that documents with discrepancies have been taken up | |
| MT734 | Advice of Refusal of documents under a Documentary Credit | |
| MT740 | Authorization to Reimburse | |
| MT742 | Reimbursement Claim | |
| MT747 | Amendment to an Authorization to Reimburse | |
| MT750 | Advice of Discrepancy | |
| MT752 | Authorization to Pay Accept or Negotiate | |
| MT754 | Advice of Payment, Acceptance or Negotiation | |
| MT756 | Advice of Reimbursement or Payment | |
| MT760 | Issue of or the request for the issue of a Guarantee | |
| MT767 | Guarantee Amendment | |
| MT768 | Acknowledgement of a Guarantee Message | |
| MT769 | Advice of reduction or Release of a Guarantee | |