Banking status message
5. Segments Layout
 
Segment number:
12
-
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
99
-
A group of segments identifying the status, and any reasons clarifying this status, of the referred message/transaction.
-
M
1
-
 
Function:
 
To transmit a processing indicator.

Notes:
1. This segment will be removed effective with directory D.02B.
 
EDIFACT
EAN
*
Description
C529
PROCESSING INDICATOR
M
M
   
Processing indicator description code
M
an..3
M
 
=
Beneficiary's account number unknown
=
Payee's account number unknown
=
Payor' account number unknown
=
Correspondent bank not possible
=
Execution date not possible
=
Value date not possible
=
Currency code not possible
=
Transaction(s) effected and advised (on)
=
Not yet debited
=
Monetary amount incorrect
=
Payments sent correctly
=
Confirmation of authorization
=
Transaction execution pending
=
Beneficiary's account closed
=
Party identification not known
=
Beneficiary unknown
=
Beneficiary's bank unknown
Code list identification code
C
an..17
N
   
Code list responsible agency code
C
an..3
D
*
=
S.W.I.F.T.
This data element is only used when non-EDIFACT codes have been used in data element 7365.
Process type description code
C
an..17
N
   
Segment Notes:
This segment is used to report the reason for the status reported in the SEQ segment.
The codes detailed in data element 7365 allow the user to detail the reason for,  or additional information related to,  the status reported in the SEQ segment.  The following segments are used in conjunction with the code values detailed in DE 7365;
NAD - 85, 86
FII - 87,55,82,45,46,47 and 48
DTM - XE1, 49 and 50
CUX - YF4 and 51
MOA - 76, 51
GIS - 83, 81, 54, 55

Example:
GIS+49'
© Copyright GS1
Edition 2016