1197 Financial Transaction Status Code
Code indicating the status of the transaction
- Type
- Identifier (ID)
- Length
- Min 1 / Max 2
- Codes
Code | Description |
---|
AD | Adjustment |
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 |