Code specifying the type of acknowledgment required or transmitted.
Type
String (AN)
Length
Max 3 / Min 1
Codes
<> AA
Debit advice
Receiver of the payment message needs to return a debit advice in response to the payment message.
<> AB
Message acknowledgement
Indicates that an acknowledgement relating to receipt of message is required.
<> AC
Acknowledge - with detail and change
Acknowledge complete including changes.
<> AD
Acknowledge - with detail, no change
Acknowledge complete without changes.
<> AE
Debit advice for each transaction
A debit advice is requested for each transaction in the message.
<> AF
Debit advice/message acknowledgement
The sender wishes to receive both a Debit Advice and an acknowledgement of receipt for a payment message.
<> AG
Authentication
Authentication, by a party, of a document established for him by another party.
<> AH
Debit advice/message acknowledgement for each transaction
A debit advice and message acknowledgement are requested for each transaction in the message.
<> AI
Acknowledge only changes
Acknowledgement of changes only is required.
<> AJ
Pending
Indication that the referenced offer or transaction (e.g. cargo booking or quotation request) is being dealt with.
<> AP
Accepted
Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted.
<> AQ
Response expected
The sender of the message expects a response.
<> AR
Direct documentary credit collection
Documentary credit collection forwarded directly.
<> AS
Credit advice and message acknowledgement
The receiver of the message is to acknowledge receipt of the message and sent a credit advice for each credit.
<> CA
Conditionally accepted
Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted under conditions indicated in this message.
<> CO
Confirmation of measurements
Indication that the message contains the physical measurements on which the charges will be based.
<> NA
No acknowledgement needed
Specifies that no acknowledgement is needed in response to this message.
<> RE
Rejected
Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) is not accepted.
<> UR
Credit advice
The message recipient is to send a credit advice in response to the message.
<> US
Acknowledgement when error
An acknowledgement is requested when an error occurred.
<> UT
Acknowledgment due to error
An acknowledgment is sent because an error was identified in the received message.
<> UU
Alternate date
The solution proposed in the response applies to another date than the one requested.
<> UV
Alternate service
The solution proposed in the response applies to another service than the one requested.
