Code identifying purpose of transaction set.
Type
ID
Length
Max 2 / Min 2
Codes
<> 00
Original
<> 01
Cancellation
<> 02
Add
<> 03
Delete
<> 04
Change
<> 05
Replace
<> 5C
Chargeable Resubmission
<> 06
Confirmation
<> 07
Duplicate
<> 08
Status
<> 10
Not Found
<> 11
Response
<> 12
Not Processed
<> 13
Request
<> 14
Advance Notification
<> 15
Re-Submission
<> 16
Proposed
<> 17
Cancel, to be Reissued
<> 18
Reissue
<> 19
Seller initiated change
<> 20
Final Transmission
<> 21
Transaction on Hold
<> 22
Information Copy
<> 25
Incremental
<> 26
Replace - Specified Buyers Parts Only
<> 27
Verify
<> 28
Query
<> 30
Renewal
<> 31
Allowance/Addition
<> 32
Recovery/Deduction
<> 33
Request for Payment
<> 34
Payment Declined
<> 35
Request Authority
<> 36
Authority to Deduct (Reply)
<> 37
Authority Declined (Reply)
<> 38
No Financial Value
<> 41
Corrected and Verified
<> 42
Temporary Record
<> 43
Request Permission to Service
<> 44
Rejection
<> 45
Followup
<> 46
Cancellation with Refund
<> 47
Transfer
<> 48
Suspended
<> 49
Original - No Response Necessary
<> 50
Register
<> 77
Simulation Exercise
<> CN
Completion Notification
<> ZZ
Mutually Defined
