Code specifying a processing indicator.
Type
String (AN)
Length
Max 3 / Min 1
Codes
<> 1
Message content accepted
Content of message is accepted.
<> 2
Message content rejected with comment
Content of message is rejected, with comment.
<> 3
Message content rejected without comment
Content of message is rejected, without comment.
<> 4
Goods released
Specified goods have been released from Customs control.
<> 5
Goods required for examination
Specified goods are required for examination.
<> 6
All documents or as specified to be produced
All document, or documents as specified, to be produced.
<> 7
Goods detained
Specified goods are detained.
<> 8
Goods may move under Customs transfer
Specified goods may move under Customs transfer.
<> 9
Declaration accepted awaiting goods arrival
Goods declaration is accepted, awaiting goods arrival.
<> 10
Declaration requested
Declaration is requested.
<> 11
Pre-entry information
Information for pre-entry of a goods declaration.
<> 12
Sender not allowed the message type
The sender is not allowed to send the message type which was sent.
<> 13
Message type not supported
The message type is not supported by the recipient.
<> 14
Error message
Message conveys information on an error.
<> 15
Response after correction, correction approved
Response after correction; correction has been approved.
<> 16
Response after correction, correction non approved
Response after correction; correction has not been approved.
<> 17
Message received
Message has been received.
<> 18
Request for clearance
Request for clearance of the goods.
<> 19
Bulk goods
Goods are in bulk.
<> 20
Cash payment deferred
Commercial transaction will be paid by cash within a prescribed time frame.
<> 21
Unsolicited text
Text is not solicited.
<> 22
Export
Goods are being taken out of the Customs territory.
<> 23
Import
Goods are being taken into a Customs territory.
<> 24
Transit
Goods are transported under Customs control from one Customs office to another.
<> 25
Prohibited/restricted goods
Goods are prohibited or restricted from import, export or transit by authority of Customs or another authority.
<> 26
Container quarantine
(4412) Specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions.
<> 27
Onward carriage: immediate export
Movement type indicator: goods are being immediately taken out of the Customs territory.
<> 28
Transhipment
Goods are / are not to be transhipped at place of discharge/transhipment place.
<> 29
Onward carriage: inland clearance
Movement type indicator: goods are to move under Customs control to a Customs office where Customs formalities will be completed.
<> 30
Transaction will not be processed until action is taken by sender
The transaction will not be processed, awaiting action by the sender.
<> 31
Transaction cannot be processed by the recipient
Due to unknown reasons the transaction cannot be processed.
<> 32
Transaction accepted
This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message.
<> 33
Transaction rejected
This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message.
<> 34
Transaction awaiting processing
This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message.
<> 35
Transaction unknown
This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message.
<> 36
Changed information
Processing of information to note that only changes to existing data are transmitted.
<> 37
Complete information
Processing of information to note that complete data details (not just changes) are transmitted.
<> 38
Manual procedures
An automated process to revert to manual procedures.
<> 39
Unrestow
Reversal of a significant intentional restowage of cargo.
<> 40
Seal intact
Container seal is intact prior to unpacking.
<> 41
Seal not intact
Container seal is not intact prior to unpacking.
<> 42
Container equipment not damaged
Container equipment is not damaged.
<> 43
Container equipment damaged
Container equipment is damaged.
<> 44
Status of message
Processing based on message status.
<> 45
Beneficiary's account number unknown
The account number of the beneficiary is unknown.
<> 46
Payee's account number unknown
The account number of the payee is unknown.
<> 47
Payor' account number unknown
The account number of the payor is unknown.
<> 48
Correspondent bank not possible
The correspondent bank is not a possible one.
<> 49
Execution date not possible
The execution date cannot be met.
<> 50
Value date not possible
The value date cannot be met.
<> 51
Currency code not possible
The currency code does not exist.
<> 52
Invalid decimal number
The decimal number is not valid.
<> 53
Orders executed (on)
Confirmation that the orders have been executed.
<> 54
Transaction(s) effected and advised (on)
Confirmation that the transaction(s) has(ve) been effected and advised.
<> 55
Not yet debited
The amount(s) has(ve) not yet been debited.
<> 56
Beneficiary is unable to identify the transaction
The transaction cannot be identified by the beneficiary.
<> 57
Restowage of cargo
Intentional or unintentional restowage of cargo.
<> 58
Onward carriage: sea clearance
Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed.
<> 59
Perishable goods
Cargo is perishable.
<> 60
Fumigation
Cargo has been fumigated.
<> 61
Transaction reason non reportable
The reason for the transaction is non reportable (e.g. to the legal institution).
<> 62
Reporting via a bank with forwarding abroad authorized
The reason for the transaction can be forwarded by the customer's bank to the abroad bank.
<> 63
Reporting via a bank with forwarding abroad denied
The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank.
<> 64
Balance Of Payments complementary information is requested
The message sender is requesting BOP (Balance Of Payments) complementary information to complete the BOP declaration to the legal institution.
<> 65
Direct reporting
The report is made directly.
<> 66
Message content accepted, with comments
The content of the message is accepted by the receiver, with comments.
<> 67
Message content partly accepted, with comments
The content of the message is partly accepted by the receiver, with comments.
<> 68
Goods carried in container
The goods are carried in a container.
<> 69
Goods not carried in container
The goods are not carried in a container.
<> 70
Ship's stores declaration
Indicates that the information to be processed as a ship's stores declaration.
<> 71
Unpack on premises
Indicator to identify that the unpacking will be done at the premises.
<> 72
Beneficiary's financial information incorrect
Financial information regarding the beneficiary is incorrect.
<> 73
Charge(s) details not correct
The charge(s) details are not correct.
<> 74
Date(s) not correct
The date(s) are not correct.
<> 75
Currency details incorrect
Currency details are not correct.
<> 76
Monetary amount incorrect
The monetary amount specified is incorrect.
<> 77
Payments sent correctly
Confirmation that the payments have been sent correctly.
<> 78
Beneficiary has not received the funds
The beneficiary has not received the funds as specified.
<> 79
Beneficiary received the funds late
The beneficiary received the funds later than specified.
<> 80
Unjustified charges at beneficiary's side
The beneficiary has been charged unjustified fees.
<> 81
Confirmation of authorization
The authorization is confirmed.
<> 82
Beneficiary's account closed
The account of the beneficiary is closed.
<> 83
Transaction execution pending
The transaction is awaiting execution.
<> 84
Transaction rejected due to insufficient funds
The transaction is rejected because of insufficient funds.
<> 85
Party identification not known
The identification of the party is unknown.
<> 86
Beneficiary unknown
The beneficiary indicated is unknown.
<> 87
Beneficiary's bank unknown
The indicated beneficiary's bank is unknown.
<> 88
Precedence logic format
To specify that the data represents a precedence logic processing format.
<> 89
Arrow logic format
To specify that the data represents an arrow logic processing format.
<> 90
Bar-chart format
To specify that the data represents a barchart processing format.
<> 91
Milestone format
To specify that the data represents a milestone processing format.
<> 92
Line of balance format
To specify that the data represents a line of balance processing format.
<> 93
Task list format
To specify that the data represents a task list processing format.
<> 94
Delivery point driven scheduling method
Scheduling method used when for a given delivery point a number of different products are to be delivered.
<> 95
Product driven scheduling method
Scheduling method used when a given product is to be delivered to a number of different delivery points.
<> 96
Confirmation, payment sent as instructed
Confirmation that the payment has been sent as instructed.
<> 97
Beneficiary has received funds
The beneficiary has received the funds.
<> 98
Individual transaction over credit limit
A transaction exceeds the credit limit for an individual transaction.
<> 99
Cumulative transactions exceed credit limit
The grouped transactions exceed the credit limit.
<> 100
Transaction exceeds default credit limit
The transaction exceeds a default credit limit.
<> 101
Transaction received and redirected to another bank and/or account
The transaction has been received, but has been redirected to another bank and/or account.
<> 102
Potential duplicate of a previous payment
The payment is a potential duplicate of a previous one.
<> 103
Cancellation pending
A cancellation has been instructed but has not been actioned yet.
<> 104
Cancellation instruction too late to carry out
An instruction to cancel has been received too late to be carried out.
<> 105
Invalid bank branch sort code
The bank branch sort code is invalid.
<> 106
Invalid account number
The account number is invalid.
<> 107
Transaction duplicates previous transaction
The transaction duplicates a previous one.
<> 108
Transaction out of time limits
Transaction received outside agreed time window.
<> 109
Invalid and/or incomplete name and address
Name and address are invalid and/or incomplete.
<> 110
No name and address specified
No name and address has been specified.
<> 111
No communication number specified
No communication number has been specified.
<> 112
Bank branch number and/or details invalid
The bank branch number and/or details are not valid.
<> 113
Message from ordering customer did not contain all data required
The message received from the ordering customer did not contain all the required data.
<> 114
Date of cheque invalid
The date provided on a cheque is invalid.
<> 115
Totals for transaction do not match details
Figures for the total transaction do not match those provided for the individual lines of the transaction.
<> 116
Transaction different to normal
A transaction whose details do not conform to the average details normally contained in the transaction.
<> 117
Method of payment invalid
The method of payment is not valid.
<> 118
Ordering customer's payment order number invalid
The payment order number issued by the ordering customer is invalid.
<> 119
Ordering customer's message control value invalid
The control value provided by the ordering customer in the control totals segment is invalid.
<> 120
Ordering customer's message control quantity invalid
The control quantity provided by the ordering customer in the control totals segment is invalid.
<> 121
Beneficiary's account frozen by legal authorities
The beneficiary's account has been frozen by legal authorities.
<> 122
Invalid cancellation request because transaction already executed
The request to cancel a transaction is invalid because the transaction has already been executed.
<> 123
Account holder specified by ordering customer is deceased
The account holder detailed by the ordering customer is deceased.
<> 124
Ordering customer's instruction is a duplicate
The ordering customer's instruction duplicates an instruction.
<> 125
Unauthorized message version
The message version is unauthorized.
<> 126
Debtor's account unknown
The debtor's account is not known.
<> 127
Health insurance exclusion condition may apply
The patient's health insurance may not apply for certain services.
<> 128
Pre-existing condition warning indicator
The condition may predate an event.
<> 129
Cancellation executed
Cancellation has been executed.
<> 130
Bordereau ceded premium
The bordereau should be processed as ceded premium.
<> 131
Bordereau open claims
The bordereau items should be processed as open claims.
<> 132
Bordereau closed claims
The bordereau items should be processed as closed claims.
<> 133
Bordereau settled claims
The bordereau items should be processed as settled claims.
<> ZZZ
Mutually defined
Mutually defined indicator.
