Format: X + n16
Description: Net amount of reconciliation period; that is, those included in session/batch which date is specified in Field 28 and session / batch number specified in Field 29. Two decimal digits implied. This value is calculated as follows: Field 97 = Field 86 + Field 87 – Field 88 – Field 89. The interchange indicator (X) at the start of this field will have the following values:
- ‘D’ – If the Net Amount of reconciliation is less than zero.
- ‘C’ – If the Net Amount of reconciliation is greater than or equal to zero.