| 1 |
| Added |
| The information is to be or has been added. |
| 2 |
| Deleted |
| The information is to be or has been deleted. |
| 3 |
| Changed |
| The information is to be or has been changed. |
4 | No action |
| This line item is not affected by the actual message. |
5 | Accepted without amendment |
| This line item is entirely accepted by the seller. |
6 | Accepted with amendment |
| This line item is accepted but amended by the seller. |
7 | Not accepted |
| This line item is not accepted by the seller. |
8 | Schedule only |
| Self explanatory. |
9 | Amendments |
| Self explanatory. |
10 | Not found |
| This line item is not found in the referenced message. |
11 | Not amended |
| This line is not amended by the buyer. |
12 | Line item numbers changed |
| Self explanatory. |
13 | Buyer has deducted amount |
| Buyer has deducted amount from payment. |
14 | Buyer claims against invoice |
| Buyer has a claim against an outstanding invoice. |
15 | Charge back by seller |
| Factor has been requested to charge back the outstanding item. |
16 | Seller will issue credit note |
| Seller agrees to issue a credit note. |
17 | Terms changed for new terms |
| New settlement terms have been agreed. |
18 | Abide outcome of negotiations |
| Factor agrees to abide by the outcome of negotiations between seller and buyer. |
19 | Seller rejects dispute |
| Seller does not accept validity of dispute. |
20 | Settlement |
| The reported situation is settled. |
21 | No delivery |
| Code indicating that no delivery will be required. |
22 | Call-off delivery |
| A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period). |
23 | Proposed amendment |
| A code used to indicate an amendment suggested by the sender. |
24 | Accepted with amendment, no confirmation required |
| Accepted with changes which require no confirmation. |
25 | Equipment provisionally repaired |
| The equipment or component has been provisionally repaired. |
26 | Included |
| Code indicating that the entity is included. |
27 | Upon receipt and verification of documents we shall cover you when due as per your instructions |
| Upon receipt and verification of documents we shall cover you when due as per your instructions. |
28 | Upon receipt and verification of documents we shall authorize you to debit our account with you when due |
| Upon receipt and verification of documents we shall authorize you to debit our account with you when due. |
29 | On receipt of your authenticated advice we shall cover you when due as per your instructions |
| On receipt of your authenticated advice we shall cover you when due as per your instructions. |
30 | On receipt of your authenticated advice we shall authorize you to debit our account with you when due |
| On receipt of your authenticated advice we shall authorize you to debit our account with you when due. |
31 | On receipt of your authenticated advice we shall credit your account with us when due |
| On receipt of your authenticated advice we shall credit your account with us when due. |
32 | Credit advice requested for direct debit |
| A credit advice is requested for the direct debit. |
33 | Credit advice and acknowledgement for direct debit |
| A credit advice and acknowledgement are requested for the direct debit. |
34 | Inquiry |
| Request for information. |
35 | Checked |
| Checked. |
36 | Not checked |
| Not checked. |
37 | Cancelled |
| Discontinued. |
38 | Replaced |
| Provide a replacement. |
39 | New |
| Not existing before. |
40 | Agreed |
| Consent. |
41 | Proposed |
| Put forward for consideration. |
42 | Already delivered |
| Delivery has taken place. |
43 | Additional subordinate structures will follow |
| Additional subordinate structures will follow the current hierarchy level. |
44 | Additional subordinate structures will not follow |
| No additional subordinate structures will follow the current hierarchy level. |
45 | Result opposed |
| A notification that the result is opposed. |
46 | Auction held |
| A notification that an auction was held. |
47 | Legal action pursued |
| A notification that legal action has been pursued. |
48 | Meeting held |
| A notification that a meeting was held. |
49 | Result set aside |
| A notification that the result has been set aside. |
50 | Result disputed |
| A notification that the result has been disputed. |
51 | Countersued |
| A notification that a countersuit has been filed. |
52 | Pending |
| A notification that an action is awaiting settlement. |
53 | Court action dismissed |
| A notification that a court action will no longer be heard. |
54 | Referred item, accepted |
| The item being referred to has been accepted. |
55 | Referred item, rejected |
| The item being referred to has been rejected. |
| 56 |
| Debit advice statement line |
| Notification that the statement line is a debit advice. |
| 57 |
| Credit advice statement line |
| Notification that the statement line is a credit advice. |
| 58 |
| Grouped credit advices |
| Notification that the credit advices are grouped. |
| 59 |
| Grouped debit advices |
| Notification that the debit advices are grouped. |
| 60 |
| Registered |
| The name is registered. |
| 61 |
| Payment denied |
| The payment has been denied. |
| 62 |
| Approved as amended |
| Approved with modifications. |
| 63 |
| Approved as submitted |
| The request has been approved as submitted. |
| 64 |
| Cancelled, no activity |
| Cancelled due to the lack of activity. |
| 65 |
| Under investigation |
| Investigation is being done. |
| 66 |
| Initial claim received |
| Notification that the initial claim was received. |
| 67 |
| Not in process |
| Not in process. |
| 68 |
| Rejected, duplicate |
| Rejected because it is a duplicate. |
| 69 |
| Rejected, resubmit with corrections |
| Rejected but may be resubmitted when corrected. |
| 70 |
| Pending, incomplete |
| Pending because of incomplete information. |
| 71 |
| Under field office investigation |
| Investigation by the field is being done. |
| 72 |
| Pending, awaiting additional material |
| Pending awaiting receipt of additional material. |
| 73 |
| Pending, awaiting review |
| Pending while awaiting review. |
| 74 |
| Reopened |
| Opened again. |
| 75 |
| Processed by primary, forwarded to additional payer(s) |
| This request has been processed by the primary payer and sent to additional payer(s). |
| 76 |
| Processed by secondary, forwarded to additional payer(s) |
| This request has been processed by the secondary payer and sent to additional payer(s). |
| 77 |
| Processed by tertiary, forwarded to additional payer(s) |
| This request has been processed by the tertiary payer and sent to additional payer(s). |
| 78 |
| Previous payment decision reversed |
| A previous payment decision has been reversed. |
| 79 |
| Not our claim, forwarded to another payer(s) |
| A request does not belong to this payer but has been forwarded to another payer(s). |
| 80 |
| Transferred to correct insurance carrier |
| The request has been transferred to the correct insurance carrier for processing. |
| 81 |
| Not paid, predetermination pricing only |
| Payment has not been made and the enclosed response is predetermination pricing only. |
| 82 |
| Documentation claim |
| The claim is for documentation purposes only, no payment required. |
| 83 |
| Reviewed |
| Assessed. |
| 84 |
| Repriced |
| This price was changed. |
| 85 |
| Audited |
| An official examination has occurred. |
| 86 |
| Conditionally paid |
| Payment has been conditionally made. |
| 87 |
| On appeal |
| Reconsideration of the decision has been applied for. |
| 88 |
| Closed |
| Shut. |
| 89 |
| Reaudited |
| A subsequent official examination has occurred. |
| 90 |
| Reissued |
| Issued again. |
| 91 |
| Closed after reopening |
| Reopened and then closed. |
| 92 |
| Redetermined |
| Determined again or differently. |
| 93 |
| Processed as primary |
| Processed as the first. |
| 94 |
| Processed as secondary |
| Processed as the second. |
| 95 |
| Processed as tertiary |
| Processed as the third. |
| 96 |
| Correction of error |
| A correction to information previously communicated which contained an error. |
| 97 |
| Single credit item of a group |
| Notification that the credit item is a single credit item of a group of credit items. |
| 98 |
| Single debit item of a group |
| Notification that the debit item is a single debit item of a group of debit items. |
| 99 |
| Interim response |
| The response is an interim one. |
| 100 |
| Final response |
| The response is an final one. |
| 101 |
| Debit advice requested |
| A debit advice is requested for the transaction. |
| 102 |
| Transaction not impacted |
| Advice that the transaction is not impacted. |