| 1 | Added This line item is added to the referenced message. |
| 2 | Deleted This line item is deleted from the referenced message. |
| 3 | Changed This line item is changed in the referenced message. |
| 4 | No action This line item is not affected by the actual message. |
| 5 | Accepted without amendment This line item is entirely accepted by the seller. |
| 6 | Accepted with amendment This line item is accepted but amended by the seller. |
| 7 | Not accepted This line item is not accepted by the seller. |
| 8 | Schedule only |
| 9 | Amendments |
| 10 | Not found This line item is not found in the referenced message. |
| 11 | Not amended This line is not amended by the buyer. |
| 12 | Line item numbers changed |
| 13 | Buyer has deducted amount Buyer has deducted amount from payment. |
| 14 | Buyer claims against invoice Buyer has a claim against an outstanding invoice. |
| 15 | Charge back by seller Factor has been requested to charge back the outstanding item. |
| 16 | Seller will issue credit note Seller agrees to issue a credit note. |
| 17 | Terms changed for new terms New settlement terms have been agreed. |
| 18 | Abide outcome of negotiations Factor agrees to abide by the outcome of negotiations between seller and buyer. |
| 19 | Seller rejects dispute Seller does not accept validity of dispute. |
| 20 | Settlement The reported situation is settled. |
| 21 | No delivery Code indicating that no delivery will be required. |
| 22 | Call-off delivery A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period). |
| 23 | Proposed amendment A code used to indicate an amendment suggested by the sender. |
| 24 | Accepted with amendment, no confirmation required Accepted with changes which require no confirmation. |
| 25 | Equipment provisionally repaired The equipment or component has been provisionally repaired. |
| 26 | Included Code indicating that the entity is included. |
| 27 | Upon receipt and verification of documents we shall cover you when due as per your instructions Upon receipt and verification of documents we shall cover you when due as per your instructions. |
| 28 | Upon receipt and verification of documents we shall authorize you to debit our account with you when due Upon receipt and verification of documents we shall authorize you to debit our account with you when due. |
| 29 | On receipt of your authenticated advice we shall cover you when due as per your instructions On receipt of your authenticated advice we shall cover you when due as per your instructions. |
| 30 | On receipt of your authenticated advice we shall authorize you to debit our account with you when due On receipt of your authenticated advice we shall authorize you to debit our account with you when due. |
| 31 | On receipt of your authenticated advice we shall credit your account with us when due On receipt of your authenticated advice we shall credit your account with us when due. |
| 32 | Credit advice requested for direct debit A credit advice is requested for the direct debit. |
| 33 | Credit advice and acknowledgement for direct debit A credit advice and acknowledgement are requested for the direct debit. |
| 34 | Inquiry Request for information. |
| 35 | Checked Checked. |
| 36 | Not checked Not checked. |
| 37 | Cancelled Discontinued. |
| 38 | Replaced Provide a replacement. |
| 39 | New Not existing before. |
| 40 | Agreed Consent. |
| 41 | Proposed Put forward for consideration. |
| 42 | Already delivered Delivery has taken place. |