EDI 139 Student Loan Guarantee Result

This X12 Transaction Set contains the format and establishes the data contents of the Student Loan Guarantee Result Transaction Set (139) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used by guarantee agencies ("guarantors") to inform a lender, a school, or both as to the status of a student loan guarantee. The guarantee result information includes, but is not limited to, the conditions of approval or denial of a loan guarantee, notice of guarantee and loan disclosure terms, and information regarding previously guaranteed loans.The student loan guarantee result is the second phase of the student loan application process. After the guarantor reviews the lender-approved student loan application, the agency issues a guarantee result. Subsequent lender processing of the student loan application is based on the information contained in the result transaction. After the lender receives a loan guarantee approval, the federally required loan disclosure is generated, and the loan proceeds are disbursed. If the lender receives a loan guarantee rejection, the lender may correct and resubmit the loan application, or the application may remain in a rejected status.

Segments

Position

Segment

Name

Max use

100

Transaction Set Header

Mandatory

AtMax 1

To indicate the start of a transaction set and to assign a control number

200

BGN

Beginning Segment

Mandatory

AtMax 1

To indicate the beginning of a transaction set

300

Guarantee Result Detail

Mandatory

AtMax 1

To provide information related to the disposition of a student loan

400

Disbursement Information

Opt

AtMax 10

To specify disbursement dates and amounts for a loan

LOOP

Opt

AtMax 1

500

Code Source Information

Opt

AtMax 1

To transmit standard code list identification information

600

Industry Code Identification

Mandatory

AtMax 10

To identify standard industry codes

ENT

LOOP

Mandatory

AtMax 6

700

ENT

Entity

Mandatory

AtMax 1

To designate the entities which are parties to a transaction and specify a reference meaningful to those entities

800

IN2

Individual Name Structure Components

Opt

AtMax 5

To sequence individual name components for maximum specificity

900

IDB

Indebtedness for Student Loans

Opt

AtMax 10

To provide information about previously guaranteed student loans

1000

DTP

Date or Time or Period

Opt

AtMax 1

To specify any or all of a date, a time, or a time period

AMT

LOOP

Opt

AtMax 10

1100

AMT

Monetary Amount Information

Opt

AtMax 1

To indicate the total monetary amount

1200

DTP

Date or Time or Period

Opt

AtMax 1

To specify any or all of a date, a time, or a time period

1300

QTY

Quantity Information

Opt

AtMax 1

To specify quantity information

1400

Transaction Set Trailer

Mandatory

AtMax 1

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Elements

Position	Element	Name	Requirement	Type	Min/Max	Repeat

1	143	Transaction Set Identifier Code	Mandatory	ID	3/3	1

2	329	Transaction Set Control Number	Mandatory	Alphanumeric	4/9	1

3	1705	Implementation Convention Reference	Opt	Alphanumeric	1/35	1

EDI Dictionary

EDI 139 Student Loan Guarantee Result

Segments

Elements