Factor has been requested to charge back the outstanding item.

This line item is not accepted by the seller.

Buyer has deducted amount from payment.

Buyer has a claim against an outstanding invoice.

A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period).

Seller does not accept validity of dispute.

Self explanatory.

New settlement terms have been agreed.

This line item is added to the referenced message.

A code used to indicate an amendment suggested by the sender.

Factor agrees to abide by the outcome of negotiations between seller and buyer.

This line item is not affected by the actual message.

Seller agrees to issue a credit note.

This line item is deleted from the referenced message.

The reported situation is settled.

This line item is entirely accepted by the seller.

Self explanatory.

This line is not amended by the buyer.

This line item is changed in the referenced message.

Code indicating that no delivery will be required.

Accepted with changes which require no confirmation.

This line item is accepted but amended by the seller.

Self explanatory.

This line item is not found in the referenced message.