EDI Dictionary

Transaction Sets Segments

EDI-Dictionary

4010

INQ

INQ Credit Inquiry Details

Batch

To identify results of credit inquiry

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	485	Results Code	Mandatory	ID	1/2	1
2	1187	Type of Account Code	Opt	ID	2/2	1

Element Details

ID485

NameResults Code

LengthMin 1 / Max 2

Position1

RequirementMandatory

Codes

<>7Reporting Agency Inquiry
<>1Declined
<>4Did Not Inquire
<>2Open Discovered
<>5Not a Lender
<>8Application Pending
<>11Open, Primary Account
<>3Unknown
<>6No Open Account
<>9Open, Account Number Not Issued
<>10Account Closed