- <>84 - Letter of Authority Sent 
- <>L - In Development/Send 
- <>CG - Conditionally Grant 
- <>51 - Complete 
- <>73 - Void 
- <>IM - Increase 
- <>15 - Correct and Resubmit Claim 
- <>37 - Adjust Payment 
- <>A5 - Upheld 
- <>48 - Extinguish 
- <>RN - Reject Proposal with Counter Proposal to Follow 
- <>DH - Extended Expiration Date 
- <>AE - Activate 
- <>DX - Discharged 
- <>EA - Establish Address 
- <>BN - Guarantee After Receiving Application 
- <>61 - Readjudicate 
- <>R5 - Send Vocational Record Only 
- <>F1 - Fined 
- <>EZ - Exception Occurred 
- <>VA - Vacate 
- <>RU - Return 
- <>DS - Discarded 
- <>96 - Send Record at End of the Summer Term 
- <>BE - Producer Reporting Structure Change 
- <>SL - Schedule 
- <>TS - Disallow 
- <>G - Cancel Entire Order/Item 
- <>7 - Request 
- <>OP - Open 
- <>CL - Closed 
- <>W - Reverse 
- <>25 - Dropped 
- <>78 - Agent Hierarchy Change 
- <>FA - Fail 
- <>43 - Refused to Pay - Review Account 
- <>RE - Released 
- <>DC - Delivered to Another Carrier 
- <>AS - Discovered 
- <>RH - Recall 
- <>PJ - Progress Payment 
- <>R8 - Terminate 
- <>AC - Acknowledge 
- <>RX - Replace 
- <>HR - Hold Until Released 
- <>BH - Book of Business Transfer 
- <>SA - Satisfy 
- <>82 - Follow Up 
- <>C1 - Community Service Required 
- <>J - Record 
- <>CA - Change Name 
- <>TN - Annul 
- <>ND - No Change 
- <>28 - Change Phone Number 
- <>57 - Not Filed 
- <>Z - Mutually Defined 
- <>75 - Dispute 
- <>S1 - Secure 
- <>13 - Cleared 
- <>A3 - Not Certified 
- <>MO - Mooting 
- <>31 - Return per Client Request 
- <>14 - Compose 
- <>CV - Convert 
- <>36 - Repossess Merchandise 
- <>A4 - Pended 
- <>LQ - Liquidate 
- <>AT - Appoint 
- <>49 - Judgment for Defendant 
- <>RO - Returned to Original Shipping Location 
- <>DI - Dismissed with Prejudice 
- <>SV - Sever 
- <>EP - Entire Patient Information 
- <>AD - Decrease in Amount 
- <>BO - Use Both Date and Meter Criteria 
- <>85 - New Premium Only 
- <>GR - Grant 
- <>NS - Do Not Send 
- <>M - In Development/Receive 
- <>CF - Confirm 
- <>50 - Judgment for Plaintiff 
- <>NC - Process Routinely, Not Critical 
- <>72 - Unsatisfied 
- <>0 - Authorize 
- <>22 - Dissolve 
- <>P - In Test/Receive 
- <>TD - Temporarily Deny 
- <>IA - Deactivate 
- <>19 - Declare 
- <>PP - Partial Patient Information 
- <>ME - Merge 
- <>44 - Account Disputed - Review 
- <>RB - Resecure 
- <>DD - Delete and Docket (Proposer Only on Unconcurred Docket) 
- <>66 - Settled out of Court 
- <>R2 - Send Record Now 
- <>00 - Authorize and Settle Combination 
- <>DT - Discontinue 
- <>AI - Increase in Amount 
- <>RR - Reverse and Remand 
- <>91 - In Progress 
- <>I1 - Found Not Guilty 
- <>88 - Contact via Telephone Call 
- <>83 - Future 
- <>K - In Production Send and Receive 
- <>29 - Payment Received - Follow Up 
- <>56 - Moratorium 
- <>74 - Suspended, 24 Hours 
- <>CP - Counter Proposal 
- <>12 - Auction 
- <>30 - Account Active - Pursue 
- <>A2 - Certified - partial 
- <>WD - Withdrawn 
- <>AR - Advanced Payment 
- <>RI - Restricted 
- <>R9 - Reinstate 
- <>JA - Jailed 
- <>EV - Evaluate 
- <>AB - Abandon 
- <>BI - Bifurcate 
- <>BL - Guarantee Before Sending Application 
- <>SE - Settle 
- <>EC - Establish Electronic Address 
- <>86 - Pended for Follow Up 
- <>N - In Development/Send and Receive 
- <>NP - Not Present 
- <>CE - Charge 
- <>53 - Legal Moratorium on Debts Incurred to Date 
- <>71 - Term Expired 
- <>WQ - Accept 
- <>17 - Create 
- <>CU - Continue 
- <>35 - New Assignment - Proceed 
- <>AW - Mass Cancellation 
- <>RL - Reschedule 
- <>DJ - Dismissed without Prejudice 
- <>68 - Stayed 
- <>SU - Suspend 
- <>W1 - Reconcile Historical Records 
- <>AG - Added Commodity Codes 
- <>AX - Partial Cancellation 
- <>45 - Do Not Contact - Fair Debt Collection Practices Act (FDCPA) 
- <>RC - Returned to Carrier Facility 
- <>P1 - Sentenced to Probation 
- <>DE - Deny 
- <>67 - Sold 
- <>R3 - Send Record at End of the Term 
- <>PA - Tariff Publisher Add 
- <>SZ - Seize 
- <>RS - Report Status 
- <>AH - Added Equipment 
- <>90 - Mark 
- <>89 - Contact via Fax 
- <>A - Add A Bill of Lading 
- <>TU - Take Under Advisement 
- <>1 - Add 
- <>23 - Escalation 
- <>Q - In Test/Send and Receive 
- <>TE - Oppose 
- <>18 - Decide 
- <>PT - Proposal Trace 
- <>RF - Returned to Shipper's Facility (Other Than Original Shipping Location) 
- <>40 - Close Account - Deceased 
- <>R6 - Transfer 
- <>PD - Tariff Publisher Delete 
- <>62 - Resolve 
- <>RV - Revoke 
- <>DP - Delivered to Public Warehouse 
- <>95 - Send Record at End of the Spring Term 
- <>BF - Background Investigation 
- <>D - Delete a Bill of Lading 
- <>TP - Temporarily Grant, in Part 
- <>4 - Verify 
- <>CO - Correct 
- <>T - Status Query 
- <>26 - Bankruptcy Filed - Review Account 
- <>59 - Partial Release 
- <>FR - Patient Follow-Up Required 
- <>52 - Justified 
- <>NA - No Action Required 
- <>LC - Left at Consignee 
- <>70 - Surrender 
- <>IN - Interim 
- <>16 - Consider 
- <>CT - Contact Payer 
- <>JU - Judgment 
- <>34 - Pursue Garnishment 
- <>A6 - Modified 
- <>FI - File 
- <>AV - Cancellation Not Effected 
- <>RM - Remand 
- <>DK - Dispose 
- <>69 - Subordination 
- <>PO - Proposed 
- <>ER - Extension Request 
- <>AF - Affirm 
- <>BM - Return Loan Application with Certification Data 
- <>SD - Seal 
- <>EB - Establish Additional Address 
- <>87 - Countersue 
- <>O - In Test/Send 
- <>CD - Completed Docket (Proposer Only and on Current Docket) 
- <>B - Cancel Balance of Order/Item that Exceeds Value Specified in Data Element 610 
- <>2 - Change (Update) 
- <>20 - Decree Recall 
- <>KA - Registration Confirmed 
- <>R - In Production Receive 
- <>PR - Present 
- <>39 - Skiptrace Account 
- <>IS - Issue 
- <>46 - Forward Account 
- <>DF - Defer 
- <>64 - Resulted in No Liquidation 
- <>PB - Partial Transfer of Claim 
- <>RP - Request To Publish 
- <>93 - Send Record at End of the Fall Term 
- <>94 - Send Record at End of the Winter Term 
- <>BG - License Request 
- <>E - Eliminate/Expire 
- <>5 - Send 
- <>OR - Use Date or Meter Criteria (whichever occurs first) 
- <>CN - Consolidated 
- <>58 - Not Justified 
- <>U - Reject 
- <>27 - Moved - Follow Up 
- <>PU - Publish Changes 
- <>IT - Initiate 
- <>FC - Factor Change 
- <>RG - Refer 
- <>DA - Division Adjustment Only 
- <>41 - Update to Inactive 
- <>63 - Resulted in a Suit 
- <>R7 - Assumption 
- <>D1 - Deported 
- <>JO - Join 
- <>EX - Extend 
- <>HM - Process Manually 
- <>AL - Allow 
- <>RW - Rescind 
- <>SS - Sustain 
- <>AA - Award 
- <>RZ - Reject - Header Level Errors 
- <>BJ - Print Loan Application Only 
- <>SC - Screen 
- <>EE - Suppress Forms 
- <>80 - Reconcile 
- <>H - Master-In-Bond (MIB) Arrival 
- <>8 - In Production Send 
- <>CC - Concur 
- <>55 - Meeting Held and Opened 
- <>X - Recommend 
- <>77 - Agent Change 
- <>11 - Approve 
- <>CS - Transfer of Claim for Security 
- <>33 - Active 
- <>A1 - Certified in total 
- <>AQ - Acquitted 
- <>RJ - Rate Adjustment 
- <>DL - Divert 
- <>OD - Order 
- <>CX - Claim Transferred 
- <>PS - Proposal 
- <>38 - Change Address 
- <>47 - Enforce 
- <>RA - Remove 
- <>DG - Decrease 
- <>65 - Set Aside 
- <>R1 - Reopened 
- <>PC - Previously Converted 
- <>AJ - Added Points Served 
- <>RQ - Tariff Publisher Reissue 
- <>92 - Reconfirm 
- <>EN - Enter 
- <>C - Cancelled 
- <>3 - Delete 
- <>OT - Other Unlisted Action 
- <>TG - Temporarily Grant 
- <>21 - Disapprove 
- <>S - Re-record 
- <>V - Respond 
- <>24 - On-Hold 
- <>79 - Reactivate 
- <>PV - Provisional Payment 
- <>WI - Winterize 
- <>42 - Account Paid in Full - Close Account 
- <>RD - Rate and Division Adjustment 
- <>DB - Shorten Expiration Date 
- <>60 - Provisional Moratorium 
- <>R4 - Send Record After Degree is Posted 
- <>PF - Preliminary Final 
- <>D2 - Dismissed 
- <>RT - Restrain 
- <>DR - Direct 
- <>97 - Send Record at End of the Intersession Term 
- <>BD - Board 
- <>F - Final 
- <>TR - Trim 
- <>6 - Receive 
- <>CM - Commence 
- <>9 - Not Capable of Taking Action 
- <>CB - Cut 
- <>54 - Meeting Held 
- <>Y - Not Recommend 
- <>WV - Waive 
- <>76 - Assign 
- <>S2 - Suspended 
- <>10 - Adjourn 
- <>CR - Process Immediate, Critical 
- <>32 - Pursue Legal Action 
- <>FO - Forfeit 
- <>AP - Appeal 
- <>RK - Rate Adjustment with a Sequence Change 
- <>PI - Provide Additional Information 
- <>SR - Serve 
- <>BK - Guarantee Application Only 
- <>SB - Subrogate 
- <>ED - Suppress Correspondence 
- <>81 - Renew 
- <>C2 - Convicted 
- <>I - Reissue