-

M

999

-

A group of segments identifying a message or transaction and the status of the referred message/transaction, as well as any reasons clarifying the status.

-

C

5

-

A group of segments specifying reference number(s), date/or time needed in order to identify a referenced message or transaction.

-

M

1

-

 

Function:

 

To specify a reference.

EDIFACT

Description

C506

REFERENCE

M

Reference code qualifier

M

an..3

=

Payment order number

=

Customer reference number

The code value 'AEK' is used to identify the B level of a previously sent Payment Order message which is being reported.  The unambiguous identification of the B level is not possible without the identification of the message in which the B level exists.

The code value 'CR'  is used to identify the C level of a previously sent Payment Order  message which is being reported.  The unambiguous identification of the C level is not possible without the identification of the message the B level (code AEK),  in which the C level exists.

1154

Reference identifier

C

an..70

1156

Document line identifier

C

an..6

4000

Reference version identifier

C

an..35

1060

Revision identifier

C

an..6

Segment Notes:

This segment is used to identify the  message(s) or transaction(s) for which a banking status is being provided.

Examples:
RFF+AEK:14'
Banking status information is provided for the B level number 14.

RFF+AEK:2'
RFF+CR:3'
Banking status information is provided for  the C level number 3,  which is within B level number 2.