<>UT
An acknowledgment is sent because an error was identified in the received message.
<>AG
Authentication, by a party, of a document established for him by another party.
<>US
An acknowledgement is requested when an error occurred.
<>AQ
The sender of the message expects a response.
<>RE
Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) is not accepted.
<>AE
A debit advice is requested for each transaction in the message.
<>AR
Documentary credit collection forwarded directly.
<>AI
Acknowledgement of changes only is required.
<>AC
Acknowledge complete including changes.
<>UR
The message recipient is to send a credit advice in response to the message.
<>AF
The sender wishes to receive both a debit advice and an acknowledgement of receipt for a payment message.
<>NA
Specifies that no acknowledgement is needed in response to this message.
<>CO
Indication that the message contains the physical measurements on which the charges will be based.
<>AP
Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted.
<>AJ
Indication that the referenced offer or transaction (e.g. cargo booking or quotation request) is being dealt with.
<>UU
The solution proposed in the response applies to another date than the one requested.
<>AA
Receiver of the payment message needs to return a debit advice in response to the payment message.
<>AD
Acknowledge complete without changes.
<>AH
A debit advice and message acknowledgement are requested for each transaction in the message.
<>AB
Indicates that an acknowledgement relating to receipt of message is required.
<>UV
The solution proposed in the response applies to another service than the one requested.
<>AS
The receiver of the message is to acknowledge receipt of the message and sent a credit advice for each credit.
<>CA
Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted under conditions indicated in this message.