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FIX TAG 2816

PostTradePaymentAccount

StringAdded FIX.5.0SP2 · EP249

Definition

The cash account on the books of the receiver of the request or the sender of the report to be debited or credited.

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Differences between the selected source snapshots, including wording and errata; not a migration guide.

FIX 5.0 SP2 FIX Latest · EP309

This tag is not present in the FIX 5.0 SP2 source. There is no definition or value list to compare.

No enumerated values are defined for this field in this source.

About the String data type

Alpha-numeric free format strings, can include any character or punctuation except the delimiter. All String fields are case sensitive (i.e. morstatt != Morstatt).

Used in messages 2

Includes nested components and repeating groups. Open a location to see its surrounding requirements.