This chapter contains the following sections:
The S.W.I.F.T. messages generated by the system during the life cycle of a tranche or drawdown contract under a syndication contract are detailed in this annexure:
SWIFT Message Type |
Related to |
Purpose |
When Generated |
Event in FLEXCUBE |
Mail Equivalent |
MT 643 |
Tranche input |
Provides notice of the borrower(s)' request for drawdown(s)/renewal(s) on a given date |
N days prior to the value date of the drawdown, where N is the notice days specified on defining the Syndication Product |
INIT |
Mail Format of MT643 |
MT644 |
Draw Down input |
Specifies the interest rate and, if applicable, the exchange rate, for the next interest period |
On initiation of a drawdown under tranche or on value dated amendments |
INIT /VAMI |
Mail Format of MT644 |
MT645 |
Fee Liquidation |
Specifies flat and variable fees, related to one facility, due to the Receiver |
On Manually liquidating the Fees |
FLIQ |
Mail Format of MT645LS_FLIQ |
MT646 |
Repayment of Draw Down |
Advises of Payments and/or prepayments of principal and/or interest on the same value date, not related to any subsequent drawings or renewal |
On Repayment or prepayment of the drawdown |
LIQD |
Mail Format of MT646LS_INC_SHR |
MT649 |
Free Format |
Provides for communications related to syndicated facilities for which no specific messages has been defined |
At the discretion of the sender |
NA |
NA |
Notice of Draw Down Renewal
SWIFT Tag |
Field Name |
Mandatory (M) / Optional (O) |
Field / FFT Code |
Field / FFT Code name in Oracle FLEXCUBE |
20 |
Transaction reference Number |
M |
Field |
Contract Reference Number |
21 |
Related Reference |
O |
Field |
Related Reference Number if specified in the contract. |
23 |
Further Identification |
M |
Field |
Syndication Contract reference to which the present tranche is attached |
88D |
Borrower |
M |
Field |
CIF id of the borrower specified in the tranche contract |
32A |
Original Facility Amount |
M |
Field |
The value date and Amount specified in the Syndication contract to which the present tranche is attached |
26N |
Drawing Identification |
M |
Field |
The Draw Down Currency and number specified in the LS Draw Down schedules Screen (under Borrower leg contract) |
31F |
Draw Down Period |
M |
Field |
The drawdown date and tenor* specified in the LS Draw Down schedules Screen (under Borrower leg contract)*The end date of the drawdown is arrived at using the drawdown date and tenor |
32B |
Amount of Draw Down |
M |
Field |
The Amount specified in the LS Draw Down schedules Screen (under Borrower leg contract) |
33B |
Receiver's Participation |
M |
Field |
The Amount arrived using the drawdown amount and the participation ratio specified in the Participant (Receiver) leg of the tranche contract |
Sample MT643 Message |
|
{1:F01AMBKWASHIXXX1111111111} |
{2:I643JARDINEFXXXXN} |
{4: |
:20:000LRCP010010009 |
:21: |
:23:000LGEN010010003 |
:88D:BAKER01 |
:32A:19990101USD1000000000, |
:26N:USD/1 |
:31F:2001010120020101// |
:32B:USD100000, |
:33B:USD80000, |
-} |
SWIFT Tag |
Field Name |
Mandatory (M) / Optional (O) |
Field / FFT Code |
Field / FFT Code name in ORACLE FLEXCUBE |
20 |
Transaction reference Number |
M |
Field |
Contract Reference Number |
21 |
Related Reference |
O |
Field |
Related Reference Number if specified in the contract. |
88D |
Borrower |
M |
Field |
CIF id of the borrower specified in the Draw Down contract |
32A |
Original Facility Amount |
M |
Field |
The value date and Amount specified in the Syndication contract to which the present drawdown is attached |
26N |
Drawing Identification |
M |
Field |
The Draw Down Currency and number of Draw Downs (under the tranche) specified in the Draw Down Contract |
31F |
Interest Period |
M |
Field |
The Value date and Maturity date of the drawdown is specified in the Draw Down Contract |
37G |
Basis Rate |
M |
Field |
The Interest rate specified in the Participant Leg Contract |
Sample MT644 Message |
{1:F01AMBKWASHIXXX1111111111} |
{2:I644BANKAMERXICAN} |
{4: |
:20:000DFPN013650007 |
:21: |
:88D:GENMO01 |
:32A:20011226USD2000000000, |
:26N:USD/2 |
:31F:2001123120020331// |
:37G:18, |
-} |
SWIFT Tag |
Field Name |
Mandatory (M) / Optional (O) |
Field / FFT Code |
Field / FFT Code name in Oracle FLEXCUBE |
20 |
Transaction reference Number |
M |
Field |
Contract Reference Number |
21 |
Related Reference |
O |
Field |
Related Reference Number if specified in the contract. |
88D |
Borrower |
M |
Field |
CIF id of the borrower specified in the Tranche contract |
32A |
Original Facility Amount |
M |
Field |
The value date and Amount specified in the Syndication contract to which the present Tranche is attached |
23 |
Type of Fee |
M |
Field |
The Fee component as described by the user in the charge definition screen of the Participant Product |
31F |
Fee Period |
M |
Field |
The Value date of Fee Liquidation |
34B |
Fee Amount |
M |
Field |
Fee Credited to the Customer |
33A |
Total Fees |
M |
Field |
Fee Credited to the Customer |
Sample MT645 Message |
{1:F01AMBKWASHIXXX1111111111} |
{2:I645JARDINEFXXXXN} |
{4: |
:20:000LNCP010010018 |
:21: |
:88D:IBNIN01 |
:32A:19900101USD1000000000, |
:23:Syndication non rev fees |
:31F:2001123120011231 |
:34B:USD600, |
:33A:600, |
-} |
SWIFT Tag |
Field Name |
Mandatory (M) / Optional (O) |
Field / FFT Code |
Field / FFT Code name in Oracle FLEXCUBE |
20 |
Transaction reference Number |
M |
Field |
Contract Reference Number |
21 |
Related Reference |
O |
Field |
Related Reference Number if specified in the contract |
23 |
Type of transaction |
M |
Field |
The type of transaction |
88D |
Borrower |
M |
Field |
CIF id of the borrower specified in the Drawdown contract |
32A |
Original Facility Amount |
M |
Field |
The value date and Amount specified in the Syndication contract to which the present Tranche is attached |
26P |
Drawing Identification |
M |
Field |
Contract Reference Number of the Borrower Leg |
32A |
Total Principal Amount Repaid/Paid |
M |
Field |
The Value date and Total amount Paid in the Borrower Leg Contract |
32N |
Principal Amount Due to the Receiver |
O |
Field |
The Value Date of the payment and the share of Principal Paid due to the receiver |
33N |
Gross Interest Amount Due to the Receiver |
O |
Field |
The Value Date of the payment and the share of Interest Paid due to the receiver |
34A |
Total Amount Transferred |
O |
Field |
The sum of receiver's share of Principal and Interest Paid |
Sample MT646 Message |
|
{1:F01AMBKWASHIXXX1111111111} |
{2:I646BANKAMERXICAN} |
{4: |
:20:000DFNP010010001 |
:21: |
:23:000LGEN010010001 |
:88D:GEIND01 |
:32A:19990101USD1000000000, |
:26P:000LFNB010010001 |
:32A:20010630USD6000000, |
:32N:20010630USD1800000, |
:33N:20010630USD106520,55 |
:34A:1906520,55 |
-} |
SWIFT Tag |
Field Name |
Mandatory (M) / Optional (O) |
Field / FFT Code |
Field / FFT Code name in Oracle FLEXCUBE |
20 |
Transaction reference Number |
M |
Field |
System Generated |
21 |
Related Reference |
O |
Field |
User Input |
88D |
Borrower |
M |
Field |
User Input |
79 |
Narrative |
M |
FFT |
User Input |
Sample MT649 Message |
{1:F01AMBKWASHIXXX1111111111} |
{2:I199BANKAMERXICAN} |
{4: |
:20:000ZFFT013650002 |
:21:NONE |
:88D:GE ELECTRIC CORPORATION INC |
:79:ATTN : MR SMITH JOHNSON |
PLEASE ACKNOWLEDGE THE RECEIPT OF |
THE COPY OF GE'S BOARD RESOLUTION |
FORWARDED TO YOU ON 29.12.2001 |
-} |