Option A 3!a (Code)
This field specifies which party will bear the charges for the transaction.
One of the following codes must be used (Error code(s): T08):
All transaction charges are to be borne by the beneficiary customer.
Our customer charged
All transaction charges are to be borne by the ordering customer.
All transaction charges other than the charges of the financial institution servicing the ordering customer account are borne by the beneficiary customer.