This standard provides the format and establishes the data contents of the Financial Return Notice Transaction Set within the context of an Electronic Data Interchange (EDI) environment. This transaction set is used to report to the originator the inability of the originating financial institution to have the Payment Order/Remittance Advice Transaction Set (820) processed.
To indicate the start of a transaction set and to assign a control number
To transmit information about the item being returned.
To uniquely identify a transaction to an application.
To specify identifying numbers.
To specify pertinent dates and times
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).
