/**
 * Specifies the nature, or use, of the charges in the format of character string with a maximum length of 4 characters.
 * ISO20022 External Code
 * Original name: ExternalChargeType1Code
 */
export declare enum ChargeType {
    /** Account maintenance fee. */
    ACCM = "ACCM",
    /** Payment order was changed based on request to do so from the (original) sending bank or as a result of receiving amended information from the (original) sending bank. */
    AMND = "AMND",
    /** Fee paid to a broker for services provided. */
    BRKF = "BRKF",
    /** Fee paid for processing a batch of transactions. */
    BTCH = "BTCH",
    /** Used when fees are assessed for cancellation of a payment. */
    CFEE = "CFEE",
    /** Used when fees are assessed for standard processing of financial institution type transfers. */
    CLEF = "CLEF",
    /** Fee paid for services provided. */
    COMM = "COMM",
    /** Claim is being submitted in response to receiving a customer credit transfer with DEBT in Charge Bearer code. */
    DEBT = "DEBT",
    /** Interest related charges. */
    INTE = "INTE",
    /** Charges related to the processing of an investigation case/inquiry. */
    INVS = "INVS",
    /** Charge for a payment that required an intervention during processing. */
    NSTP = "NSTP",
    /** Charge for a reporting message (camt.05X). */
    RECH = "RECH",
    /** Summation of individual fees. */
    SUMM = "SUMM",
    /** Charges relating to the most appropriate and efficient means of telecommunications available, for example, SWIFT, telex, telephone, facsimile, as determined by the party executing the payment instruction. */
    TELE = "TELE"
}