Code indicating the relative standing, condition or position.
Type
String (AN)
Length
Max 3 / Min 1
Codes
<> 1
To be done
Remark that the requested service in the order remains outstanding.
<> 2
Done
The instruction has been completed.
<> 3
Passed on
The information has been passed on.
<> 4
Final
The amount has the status of finality.
<> 5
Subject to final payment
The amount is subject to finality.
<> 6
Minimum
The amount quoted is a minimum tariff.
<> 7
Fixed
The amount quoted is a fixed tariff.
<> 8
Maximum
The amount quoted is a maximum tariff.
<> 9
Information
The amount is quoted for information only, it is not part of the charges to be deducted or added.
<> 10
0 day available
The amount is available today.
<> 11
1 day available
The amount is available on the next banking office day after the booking date.
<> 12
2 days available
The amount is available on the second banking office day after the booking date.
<> 13
3 days available
The amount available on the third banking office day after the booking date.
<> 14
Uncollected funds
Funds not collected by beneficiary.
<> 15
Nil
<> 16
None advised
<> 17
Requested
<> 18
Free of charge
<> 19
Rounded
<> 20
Permanent
Self-explanatory.
<> 21
Temporary
Self-explanatory.
<> 22
Subject to agreed condition
Subject to agreed condition.
<> 23
Added
In addition to.
<> 24
Deducted
A deduction from.
<> 25
Included
Is included in.
<> 26
Subject to clearing
Clearing operations are to be applied.
<> 27
Subject to bilaterally agreed condition
Bilaterally agreed conditions are to be applied.
<> 28
Transaction expected to be executed
The transaction is expected to be executed.
<> 29
Debit
The object has a status of debit.
<> 30
Credit
The object has a status of credit.
<> 31
Positive debit
The object has a status of positive debit.
<> 32
Negative debit
The object has a status of negative debit.
<> 33
Positive credit
The object has a status of positive credit.
<> 34
Negative credit
The object has a status of negative credit.
<> 35
Started
To specify an event has started.
<> 36
Revised
To indicate a revision has been made.
<> 37
Stolen
A consignment or goods have been stolen.
<> 38
Assigned
A value has been assigned to an item.
<> 39
Approved
Approval has been given.
<> 40
Withdrawn
Item is withdrawn.
<> 41
Rejected
Item is rejected.
<> 42
Approval pending
Approval is pending.
<> 43
Postponed
Further action is delayed.
<> 44
Replaced
Item has been replaced.
<> 45
No status
There is no status information to report.
<> 46
Does not exist
Non existent.
