An Authorization Message is sent by the Ordering Customer (or Payor or Agent on behalf of the Ordering Customer) or by a third party having authority on the Ordering Customer's payments to the Ordered Bank, to authorize the Ordered Bank to execute a given financial transaction.
A service segment starting and uniquely identifying a message. The message type code for the Authorization message is AUTHOR. Note: Authorization messages conforming to this document must contain the following data in segment UNH, composite S009: Data element 0065 AUTHOR 0052 D 0054 17B 0051 UN
A segment for unique identification of the Authorization message, its type and number and its function, i.e., specifying if it is an authorization or request for authorization.
A segment containing the creation date of the Authorization Message.
A segment providing information for routing of the message.
A segment referring to the message that has to be authorized or to a previously-sent request for authorization.
A segment indicating the date and time of creation of the message referenced in the RFF segment or possibly the payment date.
A segment identifying the Ordered Bank acting for the Ordering Customer and/or Payor and the relevant account number and currency.
A segment identifying a person or department for the financial institution specified in the FII segment and to whom communication should be directed.
A segment providing communication numbers for the financial institution identified in the FII segment and optionally for the contact identified in the associated CTA segment.
A segment identifying the name and address of the non-financial parties involved in the exchange of this message. (Sender and Recipient).
A segment identifying a person or department for the party specified in the NAD segment and to whom communication should be directed.
A segment providing communication numbers for the party identified in the NAD segment and optionally for the contact identified in the associated CTA segment.
A segment specifying the beginning of details referring to the message/transaction to be authorized.
A segment indicating reference number(s) for the message or transaction to be authorized.
A segment specifying the date/time of the referenced message or transaction.
A segment identifying the beginning of the details needed to give the authorization.
A segment specifying the kind of authorization given to the referenced message/transaction in a coded form.
A segment identifying dates related to the referenced message/transaction.
A segment giving the amount of the referenced message/transaction.
A segment identifying referenced numbers of the referenced message/transaction.
A segment identifying a financial institution related to the referenced message/transaction.
A segment identifying a person or department for the party specified in the FII segment and to whom communication should be directed.
A segment providing communication numbers for the party identified in the FII segment and optionally for the contact identified in the associated CTA segment.
A segment identifying a non-financial party related to the referenced message/transaction.
A segment identifying a person or a department for the party identified in the NAD segment and to whom communication should be directed.
A segment identifying communications types and numbers for the persons or departments specified in the associated CTA segment.
A segment identifying the type of control checks and totals.
A segment specifying the details of any authentication (validation) procedure applied to the Authorisation message.
A segment defining the validation date/time.
A service segment ending a message, giving the total number of segments in the message (including the UNH & UNT) and the control reference number of the message.
