C3
Currency .
Pos: 090 Max: 1
Heading - Optional
Loop: N/A Elements: 4
.

To specify the currency being used in the transaction set Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  C301 100 Currency Code M ID 3/3 Must use  
      Description: Code (Standard ISO) for country in whose currency the charges are specified
  C302 280 Exchange Rate O R 4/10 Used  
      Description: Value to be used as a multiplier conversion factor to convert monetary value from one currency to another
  C303 100 Currency Code O ID 3/3 Used  
      Description: Code (Standard ISO) for country in whose currency the charges are specified
  C304 100 Currency Code O ID 3/3 Used  
      Description: Code (Standard ISO) for country in whose currency the charges are specified

Semantic Notes
01. C301 is the billing currency.
03. C303 is the payment currency.
04. C304 is the rated currency.

Comments:
00. Currency is implied by the code for the country in whose currency the monetary amounts are specified.

Transaction Set
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