EDI Dictionary
Schedule demo
EDI Dictionary
Transaction Sets
Segments
Elements
X12 Release 6030
X12 Release
4010
4010
4030
4050
5010
5030
5050
6020
6040
7010
7030
7050
8010
4020
4040
4060
5020
5040
6010
6030
6050
7020
7040
7060
Schedule demo
X12 Release 6030
X12 Release
4010
4010
4030
4050
5010
5030
5050
6020
6040
7010
7030
7050
8010
4020
4040
4060
5020
5040
6010
6030
6050
7020
7040
7060
Transaction Sets
Segments
Elements
EDI-Dictionary
6030
821 Financial Information Reporting
FIR-1400
1197-10
1197
Financial Transaction Status Code
Code indicating the status of the transaction
Batch
Element Details
Type
ID
Length
Min 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