704 Paperwork/Report Action Code

Code specifying how the paperwork or report that is identified in the PWK segment relates to the transaction set or to identify the action that is required.

Type

Identifier (ID)

Length

Min 1 / Max 2

Codes

Code	Description
1	Used to Initiate This Report
2	Report to be Filed
3	Complete Use the information provided, add additional required data, distribute as indicated
4	Notarize Have notarized prior to distribution
5	Generate
6	Letterhead Required
CH	Chamberize
CO	Consularize
NT	Generate in Language of Ultimate Destination
ON	Original Not Required (Copies Acceptable)
OR	Original Required
SG	Sign (Power of Attorney)