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A group of segments identifying a message or transaction and the status of the referred message/transaction, as well as any reasons clarifying the status. |
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A group of segments identifying the status, and any reasons clarifying this status, of the referred message/transaction. |
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Function: |
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To transmit a processing indicator.
Notes: 1. This segment will be removed effective with directory D.02B. |
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EAN |
* |
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M |
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Processing indicator description code |
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M |
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45 |
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Beneficiary's account number unknown |
46 |
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Payee's account number unknown |
47 |
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Payor' account number unknown |
48 |
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Correspondent bank not possible |
49 |
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Execution date not possible |
50 |
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Value date not possible |
51 |
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Currency code not possible |
54 |
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Transaction(s) effected and advised (on) |
55 |
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Not yet debited |
86 |
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Beneficiary unknown |
82 |
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Beneficiary's account closed |
87 |
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Beneficiary's bank unknown |
81 |
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Confirmation of authorization |
76 |
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Monetary amount incorrect |
85 |
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Party identification not known |
83 |
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Transaction execution pending |
77 |
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Payments sent correctly |
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Code list identification code |
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N |
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Code list responsible agency code |
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D |
* |
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General explanations |
17 |
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S.W.I.F.T. |
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This data element is only used when non-EDIFACT codes have been used in data element 7365. |
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Process type description code |
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N |
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Segment Notes: |
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This segment is used to report the reason for the status reported in the SEQ segment. The codes detailed in data element 7365 allow the user to detail the reason for, or additional information related to, the status reported in the SEQ segment. The following segments are used in conjunction with the code values detailed in DE 7365; NAD - 85, 86 FII - 87,55,82,45,46,47 and 48 DTM - XE1, 49 and 50 CUX - YF4 and 51 MOA - 76, 51 GIS - 83, 81, 54, 55
Example: GIS+49' |
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