1197 Financial Transaction Status Code
Code indicating the status of the transaction
- Type
- Identifier (ID)
- Length
- Min 1 / Max 2
- Codes
| Code | Description |
|---|
| AV | Authorized |
| BA | Back Value, Transactions had been Posted to Incorrect Account |
| BM | Back Value, Miscellaneous |
| BP | Back Value, Only Partial Amount Credited/Debited to Account |
| BV | Back Value, Transaction Not Received by Bank |
| C | Canceled or Voided |
| D | Miscellaneous Debit |
| M | Miscellaneous Credit |
| NA | Nonauthorized |
| O | Outstanding |
| P | Paid |
| R | Reconciled |
| RD | Return, Insufficient Data |
| RE | Re-deposit |
| RI | Return, Insufficient Funds |
| RN | Return |
| S | Payment Stopped |
| TR | Truncated |