4405 Status, coded

Provides information regarding a status.

Type
String (AN)
Length
Min 1 / Max 3
Codes
CodeDescription
1To be done
Remark that the requested service in the order remains outstanding.
2Done
The instruction has been completed.
3Passed on
The information has been passed on.
4Final
The amount has the status of finality.
5Subject to final payment
The amount is subject to finality.
6Minimum
The amount quoted is a minimum tariff.
7Fixed
The amount quoted is a fixed tariff.
8Maximum
The amount quoted is a maximum tariff.
9Information
The amount is quoted for information only, it is not part of the charges to be deducted or added.
100 day available
The amount is available today.
111 day available
The amount is available on the next banking office day after the booking date.
122 days available
The amount is available on the second banking office day after the booking date.
133 days available
The amount available on the third banking office day after the booking date.
14Uncollected funds
Funds not collected by beneficiary.
15Nil
16None advised
17Requested
18Free of charge
19Rounded
20Permanent
Self-explanatory.
21Temporary
Self-explanatory.
22Subject to agreed condition
Subject to agreed condition.
23Added
In addition to.
24Deducted
A deduction from.
25Included
Is included in.
26Subject to clearing
Clearing operations are to be applied.
27Subject to bilaterally agreed condition
Bilaterally agreed conditions are to be applied.
28Transaction expected to be executed
The transaction is expected to be executed.
29Debit
The object has a status of debit.
30Credit
The object has a status of credit.
31Positive debit
The object has a status of positive debit.
32Negative debit
The object has a status of negative debit.
33Positive credit
The object has a status of positive credit.
34Negative credit
The object has a status of negative credit.

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