Zenbridge
EDI Dictionary

1197 Financial Transaction Status Code

Code indicating the status of the transaction

Batch

Element Details

Type ID
LengthMin 1 / Max 2
Codes
  • <>RN
    Return
  • <>RE
    Re-deposit
  • <>AD
    Adjustment
  • <>M
    Miscellaneous Credit
  • <>P
    Paid
  • <>RI
    Return, Insufficient Funds
  • <>BV
    Back Value, Transaction Not Received by Bank
  • <>D
    Miscellaneous Debit
  • <>NA
    Nonauthorized
  • <>AV
    Authorized
  • <>BM
    Back Value, Miscellaneous
  • <>O
    Outstanding
  • <>R
    Reconciled
  • <>BP
    Back Value, Only Partial Amount Credited/Debited to Account
  • <>BA
    Back Value, Transactions had been Posted to Incorrect Account
  • <>C
    Canceled or Voided
  • <>S
    Payment Stopped
  • <>RD
    Return, Insufficient Data
  • <>TR
    Truncated