1197Financial Transaction Status Code

Batch

Code indicating the status of the transaction

Element Details

Type ID
LengthMin 1 / Max 2
Codes
  • <>RNReturn
  • <>RERe-deposit
  • <>ADAdjustment
  • <>MMiscellaneous Credit
  • <>PPaid
  • <>RIReturn, Insufficient Funds
  • <>BVBack Value, Transaction Not Received by Bank
  • <>DMiscellaneous Debit
  • <>NANonauthorized
  • <>AVAuthorized
  • <>BMBack Value, Miscellaneous
  • <>OOutstanding
  • <>RReconciled
  • <>BPBack Value, Only Partial Amount Credited/Debited to Account
  • <>BABack Value, Transactions had been Posted to Incorrect Account
  • <>CCanceled or Voided
  • <>SPayment Stopped
  • <>RDReturn, Insufficient Data
  • <>TRTruncated