Zenbridge
EDI Dictionary

BTA Beginning Tax Acknowledgment

Batch

To acknowledge acceptance or rejection of a transaction set

Elements

PositionElementNameTypeMin/MaxRepeat
1587Acknowledgment Type CodeMandatoryID2/21
2373DateOptDate8/81
3522Amount Qualifier CodeRelID1/31
4782Monetary AmountRelDecimal1/181

Element Details

ID587
NameAcknowledgment Type Code
LengthMin 2 / Max 2
Position1
RequirementMandatory
Codes
  • <>RN
    Rejected - Not as Agreed
  • <>AE
    Acknowledge - With Exception Detail Only
  • <>AC
    Acknowledge - With Detail and Change
  • <>AT
    Accepted
  • <>RO
    Rejected With Counter Offer
  • <>AD
    Acknowledge - With Detail, No Change
  • <>ZZ
    Mutually Defined
  • <>AH
    Acknowledge - Hold Status
  • <>RF
    Reject with Exception Detail Only
  • <>RV
    Rejected - Violates Industry Practices
  • <>NA
    No Acknowledgment Needed
  • <>AK
    Acknowledge - No Detail or Change
  • <>RJ
    Rejected - No Detail
  • <>RD
    Reject with Detail
  • <>AP
    Acknowledge - Product Replenishment