Code indicating the status of the transaction
Type
ID
Length
Max 2 / Min 1
Codes
<> AD
Adjustment
<> AV
Authorized
<> BA
Back Value, Transactions had been Posted to Incorrect Account
<> BM
Back Value, Miscellaneous
<> BP
Back Value, Only Partial Amount Credited/Debited to Account
<> BV
Back Value, Transaction Not Received by Bank
<> C
Canceled or Voided
<> D
Miscellaneous Debit
<> M
Miscellaneous Credit
<> NA
Nonauthorized
<> O
Outstanding
<> P
Paid
<> R
Reconciled
<> RD
Return, Insufficient Data
<> RE
Re-deposit
<> RI
Return, Insufficient Funds
<> RN
Return
<> S
Payment Stopped
<> TR
Truncated
