BTA Beginning Tax Acknowledgment

Batch

To acknowledge acceptance or rejection of a transaction set

Elements

PositionElementNameTypeMin/MaxRepeat
1587Acknowledgment TypeMandatoryID2/21
2373DateOptDate8/81
3522Amount Qualifier CodeRelID1/31
4782Monetary AmountRelDecimal1/181

Element Details

ID587
NameAcknowledgment Type
LengthMin 2 / Max 2
Position1
RequirementMandatory
Codes
  • <>RNRejected - Not as Agreed
  • <>AEAcknowledge - With Exception Detail Only
  • <>ACAcknowledge - With Detail and Change
  • <>ATAccepted
  • <>RORejected With Counter Offer
  • <>ADAcknowledge - With Detail, No Change
  • <>ZZMutually Defined
  • <>AHAcknowledge - Hold Status
  • <>RFReject with Exception Detail Only
  • <>RVRejected - Violates Industry Practices
  • <>NANo Acknowledgment Needed
  • <>AKAcknowledge - No Detail or Change
  • <>RJRejected - No Detail
  • <>RDReject with Detail
  • <>APAcknowledge - Product Replenishment