(ASC X12) 1197 Financial Transaction Status Code
TYPE=ID MIN=1 MAX=2
Code indicating the status of the transaction
Codes
C | Canceled or Voided |
D | Miscellaneous Debit |
M | Miscellaneous Credit |
O | Outstanding |
P | Paid |
R | Reconciled |
S | Payment Stopped |
AD | Adjustment |
AV | Authorized |
BA | Back Value, Transactions had been Posted to Incorrect Account |
BM | Back Value, Miscellaneous |
BP | Back Value, Only Partial Amount Credited/Debited to Account |
BV | Back Value, Transaction Not Received by Bank |
NA | Nonauthorized |
RD | Return, Insufficient Data |
RE | Re-deposit |
RI | Return, Insufficient Funds |
RN | Return |
TR | Truncated |
Appears in
FIR | Financial Information |
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