报文模板：向交单行付款并告知扣费情况
报文需求：向交单行付款并告知扣费情况
报文类型：MT799、MT999
79 /Narrative:
ATTN: EXPORT DEPT.
WE HAVE TODAY REMITTED/PAID THE NET PROCEEDS TO YOUR ACCOUNT AS PER YOUR INSTRUCTION FOR SETTLEMENT OF THE ABOVE BILL, DETAILS AS INDICATED BELOW:
BILL AMOUNT: USD10000.00,
TOTAL PRESENTATION AMOUNT: USD10000.00,
LESS:
OUR FEES: SWIFT FEE USD100,
NET PAY AMOUNT: USD9900
OUR LC NO. LC2020
BEST REGARDS,
*蓝色字体部分内容应根据实际业务情况替换相应内容。
报文主要内容：
致：出口部
我行于今日根据贵行指示向您支付该单据的款项，单据信息如下：
单据金额：USD10000.00
交单金额：USD10000.00
扣费：
我行费用：电报费USD100,
净支付金额：USD9900
我行信用编号LC2020
相关链接：
