This field can contain extended remittance information in different formats. The content of the field is subject to bilateral agreements between the ordering customer and the Beneficiary.
One of the following codes may be used, placed between slashes ('/'):
|ANSI||The content of the field is in the ANSI/X12 format.|
|NARR||The content of the field is narrative text.|
|SWIF||The content of the field matches the structure proposed in field 70 of this message, ie, multiple references can be used, if separated with a double slash, '//'. Codes must not be repeated between two references of the same kind.|
|UEDI||The content of the field is in the UN-EDIFACT format. The information will start with the UNH-segment, which contains all necessary information to process the rest of the field.|
If the field is used, the Sender must set the validation flag to REMIT in field 119 of the User Header of the message. If field 77T is not present, the code of the validation flag must not be REMIT (Error code(s): G06).
The presence of this field is subject to a special validation. It can only be included in messages that are sent and/or received by those customers who have registered for the Extended Remittance Information MUG.