MT 111 Scope
This single message type is sent by a drawer bank, or a bank acting on behalf of the drawer bank, to the bank on which a cheque has been drawn (the drawee bank).
It is used to request stop payment of the cheque referred to in the message.
MT 111 Format Specifications
|M||30||Date of Issue||6!n||3|
|M||32a||Amount||A or B||4|
|O||52a||Drawer Bank||A, B, or D||5|
MT 111 Network Validated Rules
There are no network validated rules for this message type.
MT 111 Usage Rules
- This message must not be used to request stop payment of a cheque which was issued without a specified payee.
- This message always requires a response, preferably by an MT 112 Status of a Request for Stop Payment of a Cheque.
MT 111 Message Guidelines
Information concerning national policies and procedures for stop payments of cheques may be found in the General Country Information file, which is available for download on http://www.swiftrefdata.com.