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Messages of standard D14B

Following a list of all messages defined in the standard release D14B.

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Message	Description
APERAK	Application error and acknowledgement message The function of this message is: a) to inform a message issuer that his message has been received by the addressee's application and has been rejected due to errors encountered during its processing in the application. b) to acknowledge to a message issuer the receipt of his message by the addressee's application.
AUTHOR	Authorization message An Authorization Message is sent by the Ordering Customer (or Payor or Agent on behalf of the Ordering Customer) or by a third party having authority on the Ordering Customer's payments to the Ordered Bank, to authorize the Ordered Bank to execute a given financial transaction. This financial transaction might relate to both multiple messages like PAYMUL and DIRDEB, and single instruction messages like PAYORD and PAYEXT. An Authorization Message could also be sent from the Ordered Bank to the Ordering Customer or its Authorization Authority to request authorization for a given financial transaction. Throughout this document the term 'Original Message' refers to the message to be authorized.
BALANC	Balance message A message used to exchange enterprise related balances between the enterprise and whoever may use them for the purpose of accounting, auditing, cost accounting, consolidation, financial analysis, etc.
BANSTA	Banking status message A BANSTA message is sent by a financial institution to its customer and/or vice versa and among financial institutions. It is used for all kind of enquiries, answers and status information at application level.
BAPLIE	Bayplan/stowage plan occupied and empty locations message A message to transmit information about equipment (mostly containers) and goods on a means of transport (typically a container vessel), including their location on the means of transport.
BERMAN	Berth management message The Berth management message is a message from a carrier, its agent or means of transport to the authority responsible for port and waterway management, requesting a berth, giving details of the call, vessel, berth requirements and expected operations.
BMISRM	Bulk marine inspection summary report message A message from an inspection company to bulk cargo buyers and sellers, ship and barge owners, agents, or customs, identifying significant transport dates and times, as well as cargo quality and quantity information.
BOPBNK	Bank transactions and portfolio transactions report message The Bank transactions and portfolio transactions report message (BOPBNK) can be sent by banks to the BOP compiler for reporting the banks' own transactions, aggregated individual customer transactions and portfolio transactions. The message can also be used for reporting the asset and liability positions of the banks.
BOPCUS	Balance of payment customer transaction report message The Balance of payments customer transaction report message (BOPCUS) is sent by banks to the Balance of payments (BOP) compiler for reporting individual customer transactions (debit and credit) processed during a specific time period.
BOPDIR	Direct balance of payment declaration message The Direct balance of payments declaration message (BOPDIR) can be sent by non-bank residents to report directly to the Balance of Payments (BOP) compiler on: * transactions via bank accounts held at a resident bank * transactions via bank accounts held at a non-resident bank * transactions and clearing via accounts with non-bank non- residents * foreign assets and liabilities * information in the context of a BOP-related survey (stock and flows); for those countries which base their compilation of the Balance of Payments on surveys.

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