Qualifier values of 7365 in D01B
Processing indicator description code (an1..3)
Code specifying a processing indicator.
Message content accepted
Content of message is accepted.
Message content rejected with comment
Content of message is rejected, with comment.
Message content rejected without comment
Content of message is rejected, without comment.
Specified goods have been released from Customs control.
Goods required for examination
Specified goods are required for examination.
All documents or as specified to be produced
All document, or documents as specified, to be produced.
Specified goods are detained.
Goods may move under Customs transfer
Specified goods may move under Customs transfer.
Declaration accepted awaiting goods arrival
Goods declaration is accepted, awaiting goods arrival.
Declaration is requested.
Information for pre-entry of a goods declaration.
Sender not allowed the message type
The sender is not allowed to send the message type which was sent.
Message type not supported
The message type is not supported by the recipient.
Message conveys information on an error.
Response after correction, correction approved
Response after correction; correction has been approved.
Response after correction, correction non approved
Response after correction; correction has not been approved.
Message has been received.
Request for clearance
Request for clearance of the goods.
Goods are in bulk.
Cash payment deferred
Commercial transaction will be paid by cash within a prescribed time frame.
Text is not solicited.
Goods are being taken out of the Customs territory.
Goods are being taken into a Customs territory.
Goods are transported under Customs control from one Customs office to another.
Goods are prohibited or restricted from import, export or transit by authority of Customs or another authority.
(4412) Specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions.
Onward carriage: immediate export
Movement type indicator: goods are being immediately taken out of the Customs territory.
Goods are / are not to be transhipped at place of discharge/transhipment place.
Onward carriage: inland clearance
Movement type indicator: goods are to move under Customs control to a Customs office where Customs formalities will be completed.
Transaction will not be processed until action is taken by sender
Transaction cannot be processed by the recipient
Due to unknown reasons the transaction cannot be processed.
This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message.
This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message.
Transaction awaiting processing
This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message.
This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message.
Processing of information to note that only changes to existing data are transmitted.
Processing of information to note that complete data details (not just changes) are transmitted.
An automated process to revert to manual procedures.
Reversal of a significant intentional restowage of cargo.
Container seal is intact prior to unpacking.
Seal not intact
Container seal is not intact prior to unpacking.
Container equipment not damaged
Container equipment is not damaged.
Container equipment damaged
Container equipment is damaged.
Status of message
Processing based on message status.
Beneficiary's account number unknown
The account number of the beneficiary is unknown.
Payee's account number unknown
The account number of the payee is unknown.
Payor' account number unknown
The account number of the payor is unknown.
Correspondent bank not possible
The correspondent bank is not a possible one.
Execution date not possible
The execution date cannot be met.
Value date not possible
The value date cannot be met.
Currency code not possible
The currency code does not exist.
Invalid decimal number
The decimal number is not valid.
Orders executed (on)
Confirmation that the orders have been executed.
Transaction(s) effected and advised (on)
Confirmation that the transaction(s) has(ve) been effected and advised.
Not yet debited
The amount(s) has(ve) not yet been debited.
Beneficiary is unable to identify the transaction
The transaction cannot be identified by the beneficiary.
Restowage of cargo
Intentional or unintentional restowage of cargo.
Onward carriage: sea clearance
Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed.
Cargo is perishable.
Cargo has been fumigated.
Transaction reason non reportable
The reason for the transaction is non reportable (e.g. to the legal institution).
Reporting via a bank with forwarding abroad authorized
The reason for the transaction can be forwarded by the customer's bank to the abroad bank.
Reporting via a bank with forwarding abroad denied
The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank.
Balance Of Payments complementary information is requested
The message sender is requesting BOP (Balance Of Payments) complementary information to complete the BOP declaration to the legal institution.
The report is made directly.
Message content accepted, with comments
The content of the message is accepted by the receiver, with comments.
Message content partly accepted, with comments
The content of the message is partly accepted by the receiver, with comments.
Goods carried in container
The goods are carried in a container.
Goods not carried in container
The goods are not carried in a container.
Ship's stores declaration
Indicates that the information to be processed as a ship's stores declaration.
Unpack on premises
Indicator to identify that the unpacking will be done at the premises.
Beneficiary's financial information incorrect
Financial information regarding the beneficiary is incorrect.
Charge(s) details not correct
The charge(s) details are not correct.
Date(s) not correct
The date(s) are not correct.
Currency details incorrect
Currency details are not correct.
Monetary amount incorrect
The monetary amount specified is incorrect.
Payments sent correctly
Confirmation that the payments have been sent correctly.
Beneficiary has not received the funds
The beneficiary has not received the funds as specified.
Beneficiary received the funds late
The beneficiary received the funds later than specified.
Unjustified charges at beneficiary's side
The beneficiary has been charged unjustified fees.
Confirmation of authorization
The authorization is confirmed.
Beneficiary's account closed
The account of the beneficiary is closed.
Transaction execution pending
The transaction is awaiting execution.
Transaction rejected due to insufficient funds
The transaction is rejected because of insufficient funds.
Party identification not known
The identification of the party is unknown.
The beneficiary indicated is unknown.
Beneficiary's bank unknown
The indicated beneficiary's bank is unknown.
Precedence logic format
To specify that the data represents a precedence logic processing format.
Arrow logic format
To specify that the data represents an arrow logic processing format.
To specify that the data represents a barchart processing format.
To specify that the data represents a milestone processing format.
Line of balance format
To specify that the data represents a line of balance processing format.
Task list format
To specify that the data represents a task list processing format.
Delivery point driven scheduling method
Scheduling method used when for a given delivery point a number of different products are to be delivered.
Product driven scheduling method
Scheduling method used when a given product is to be delivered to a number of different delivery points.
Confirmation, payment sent as instructed
Confirmation that the payment has been sent as instructed.
Beneficiary has received funds
The beneficiary has received the funds.
Individual transaction over credit limit
A transaction exceeds the credit limit for an individual transaction.
Cumulative transactions exceed credit limit
The grouped transactions exceed the credit limit.
Transaction exceeds default credit limit
The transaction exceeds a default credit limit.
Transaction received and redirected to another bank and/or account
The transaction has been received, but has been redirected to another bank and/or account.
Potential duplicate of a previous payment
The payment is a potential duplicate of a previous one.
A cancellation has been instructed but has not been actioned yet.
Cancellation instruction too late to carry out
An instruction to cancel has been received too late to be carried out.
Invalid bank branch sort code
The bank branch sort code is invalid.
Invalid account number
The account number is invalid.
Transaction duplicates previous transaction
The transaction duplicates a previous one.
Transaction out of time limits
Transaction received outside agreed time window.
Invalid and/or incomplete name and address
Name and address are invalid and/or incomplete.
No name and address specified
No name and address has been specified.
No communication number specified
No communication number has been specified.
Bank branch number and/or details invalid
The bank branch number and/or details are not valid.
Message from ordering customer did not contain all data required
The message received from the ordering customer did not contain all the required data.
Date of cheque invalid
The date provided on a cheque is invalid.
Totals for transaction do not match details
Figures for the total transaction do not match those provided for the individual lines of the transaction.
Transaction different to normal
A transaction whose details do not conform to the average details normally contained in the transaction.
Method of payment invalid
The method of payment is not valid.
Ordering customer's payment order number invalid
The payment order number issued by the ordering customer is invalid.
Ordering customer's message control value invalid
The control value provided by the ordering customer in the control totals segment is invalid.
Ordering customer's message control quantity invalid
The control quantity provided by the ordering customer in the control totals segment is invalid.
Beneficiary's account frozen by legal authorities
The beneficiary's account has been frozen by legal authorities.
Invalid cancellation request because transaction already executed
The request to cancel a transaction is invalid because the transaction has already been executed.
Account holder specified by ordering customer is deceased
The account holder detailed by the ordering customer is deceased.
Ordering customer's instruction is a duplicate
The ordering customer's instruction duplicates an instruction.
Unauthorized message version
The message version is unauthorized.
Debtor's account unknown
The debtor's account is not known.
Health insurance exclusion condition may apply
The patient's health insurance may not apply for certain services.
Pre-existing condition warning indicator
The condition may predate an event.
Cancellation has been executed.
Bordereau ceded premium
The bordereau should be processed as ceded premium.
Bordereau open claims
The bordereau items should be processed as open claims.
Bordereau closed claims
The bordereau items should be processed as closed claims.
Bordereau settled claims
The bordereau items should be processed as settled claims.
Mutually defined indicator.