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1
2 1229 Action request/notification description code [C]
3
4 Desc: Code specifying the action to be taken or already
5 taken.
6
7 Repr: an..3
8
9 1 Added
10 The information is to be or has been added.
11
12 2 Deleted
13 The information is to be or has been deleted.
14
15 3 Changed
16 The information is to be or has been changed.
17
18 4 No action
19 This line item is not affected by the actual message.
20
21 5 Accepted without amendment
22 This line item is entirely accepted by the seller.
23
24 6 Accepted with amendment
25 This line item is accepted but amended by the seller.
26
27 7 Not accepted
28 This line item is not accepted by the seller.
29
30 8 Schedule only
31 Code specifying that the message is a schedule only.
32
33 9 Amendments
34 Code specifying that amendments are requested/notified.
35
36 10 Not found
37 This line item is not found in the referenced message.
38
39 11 Not amended
40 This line is not amended by the buyer.
41
42 12 Line item numbers changed
43 Code specifying that the line item numbers have changed.
44
45 13 Buyer has deducted amount
46 Buyer has deducted amount from payment.
47
48 14 Buyer claims against invoice
49 Buyer has a claim against an outstanding invoice.
50
51 15 Charge back by seller
52 Factor has been requested to charge back the outstanding
53 item.
54
55 16 Seller will issue credit note
56 Seller agrees to issue a credit note.
57
58 17 Terms changed for new terms
59 New settlement terms have been agreed.
60
61 18 Abide outcome of negotiations
62 Factor agrees to abide by the outcome of negotiations
63 between seller and buyer.
64
65 19 Seller rejects dispute
66 Seller does not accept validity of dispute.
67
68 20 Settlement
69 The reported situation is settled.
70
71 21 No delivery
72 Code indicating that no delivery will be required.
73
74 22 Call-off delivery
75 A request for delivery of a particular quantity of goods
76 to be delivered on a particular date (or within a
77 particular period).
78
79 23 Proposed amendment
80 A code used to indicate an amendment suggested by the
81 sender.
82
83 24 Accepted with amendment, no confirmation required
84 Accepted with changes which require no confirmation.
85
86 25 Equipment provisionally repaired
87 The equipment or component has been provisionally
88 repaired.
89
90 26 Included
91 Code indicating that the entity is included.
92
93 27 Upon receipt and verification of documents we shall cover
94 you when due as per your instructions
95 Upon receipt and verification of documents we shall
96 cover you when due as per your instructions.
97
98 28 Upon receipt and verification of documents we shall
99 authorize you to debit our account with you when due
100 Upon receipt and verification of documents we shall
101 authorize you to debit our account with you when due.
102
103 29 On receipt of your authenticated advice we shall cover you
104 when due as per your instructions
105 On receipt of your authenticated advice we shall cover
106 you when due as per your instructions.
107
108 30 On receipt of your authenticated advice we shall authorize
109 you to debit our account with you when due
110 On receipt of your authenticated advice we shall
111 authorize you to debit our account with you when due.
112
113 31 On receipt of your authenticated advice we shall credit
114 your account with us when due
115 On receipt of your authenticated advice we shall credit
116 your account with us when due.
117
118 32 Credit advice requested for direct debit
119 A credit advice is requested for the direct debit.
120
121 33 Credit advice and acknowledgement for direct debit
122 A credit advice and acknowledgement are requested for
123 the direct debit.
124
125 34 Inquiry
126 Request for information.
127
128 35 Checked
129 Checked.
130
131 36 Not checked
132 Not checked.
133
134 37 Cancelled
135 Discontinued.
136
137 38 Replaced
138 Provide a replacement.
139
140 39 New
141 Not existing before.
142
143 40 Agreed
144 Consent.
145
146 41 Proposed
147 Put forward for consideration.
148
149 42 Already delivered
150 Delivery has taken place.
151
152 43 Additional subordinate structures will follow
153 Additional subordinate structures will follow the
154 current hierarchy level.
155
156 44 Additional subordinate structures will not follow
157 No additional subordinate structures will follow the
158 current hierarchy level.
159
160 45 Result opposed
161 A notification that the result is opposed.
162
163 46 Auction held
164 A notification that an auction was held.
165
166 47 Legal action pursued
167 A notification that legal action has been pursued.
168
169 48 Meeting held
170 A notification that a meeting was held.
171
172 49 Result set aside
173 A notification that the result has been set aside.
174
175 50 Result disputed
176 A notification that the result has been disputed.
177
178 51 Countersued
179 A notification that a countersuit has been filed.
180
181 52 Pending
182 A notification that an action is awaiting settlement.
183
184 53 Court action dismissed
185 A notification that a court action will no longer be
186 heard.
187
188 54 Referred item, accepted
189 The item being referred to has been accepted.
190
191 55 Referred item, rejected
192 The item being referred to has been rejected.
193
194 56 Debit advice statement line
195 Notification that the statement line is a debit advice.
196
197 57 Credit advice statement line
198 Notification that the statement line is a credit advice.
199
200 58 Grouped credit advices
201 Notification that the credit advices are grouped.
202
203 59 Grouped debit advices
204 Notification that the debit advices are grouped.
205
206 60 Registered
207 The name is registered.
208
209 61 Payment denied
210 The payment has been denied.
211
212 62 Approved as amended
213 Approved with modifications.
214
215 63 Approved as submitted
216 The request has been approved as submitted.
217
218 64 Cancelled, no activity
219 Cancelled due to the lack of activity.
220
221 65 Under investigation
222 Investigation is being done.
223
224 66 Initial claim received
225 Notification that the initial claim was received.
226
227 67 Not in process
228 Not in process.
229
230 68 Rejected, duplicate
231 Rejected because it is a duplicate.
232
233 69 Rejected, resubmit with corrections
234 Rejected but may be resubmitted when corrected.
235
236 70 Pending, incomplete
237 Pending because of incomplete information.
238
239 71 Under field office investigation
240 Investigation by the field is being done.
241
242 72 Pending, awaiting additional material
243 Pending awaiting receipt of additional material.
244
245 73 Pending, awaiting review
246 Pending while awaiting review.
247
248 74 Reopened
249 Opened again.
250
251 75 Processed by primary, forwarded to additional payer(s)
252 This request has been processed by the primary payer and
253 sent to additional payer(s).
254
255 76 Processed by secondary, forwarded to additional payer(s)
256 This request has been processed by the secondary payer
257 and sent to additional payer(s).
258
259 77 Processed by tertiary, forwarded to additional payer(s)
260 This request has been processed by the tertiary payer
261 and sent to additional payer(s).
262
263 78 Previous payment decision reversed
264 A previous payment decision has been reversed.
265
266 79 Not our claim, forwarded to another payer(s)
267 A request does not belong to this payer but has been
268 forwarded to another payer(s).
269
270 80 Transferred to correct insurance carrier
271 The request has been transferred to the correct
272 insurance carrier for processing.
273
274 81 Not paid, predetermination pricing only
275 Payment has not been made and the enclosed response is
276 predetermination pricing only.
277
278 82 Documentation claim
279 The claim is for documentation purposes only, no payment
280 required.
281
282 83 Reviewed
283 Assessed.
284
285 84 Repriced
286 This price was changed.
287
288 85 Audited
289 An official examination has occurred.
290
291 86 Conditionally paid
292 Payment has been conditionally made.
293
294 87 On appeal
295 Reconsideration of the decision has been applied for.
296
297 88 Closed
298 Shut.
299
300 89 Reaudited
301 A subsequent official examination has occurred.
302
303 90 Reissued
304 Issued again.
305
306 91 Closed after reopening
307 Reopened and then closed.
308
309 92 Redetermined
310 Determined again or differently.
311
312 93 Processed as primary
313 Processed as the first.
314
315 94 Processed as secondary
316 Processed as the second.
317
318 95 Processed as tertiary
319 Processed as the third.
320
321 96 Correction of error
322 A correction to information previously communicated
323 which contained an error.
324
325 97 Single credit item of a group
326 Notification that the credit item is a single credit
327 item of a group of credit items.
328
329 98 Single debit item of a group
330 Notification that the debit item is a single debit item
331 of a group of debit items.
332
333 99 Interim response
334 The response is an interim one.
335
336 100 Final response
337 The response is an final one.
338
339 101 Debit advice requested
340 A debit advice is requested for the transaction.
341
342 102 Transaction not impacted
343 Advice that the transaction is not impacted.
344
345 103 Patient to be notified
346 The action to take is to notify the patient.
347
348 104 Healthcare provider to be notified
349 The action to take is to notify the healthcare provider.
350
351 105 Usual general practitioner to be notified
352 The action to take is to notify the usual general
353 practitioner.
354
355 106 Advice without details
356 An advice without details is requested or notified.
357
358 107 Advice with details
359 An advice with details is requested or notified.
360
361 108 Amendment requested
362 An amendment is requested.
363
364 109 For information
365 Included for information only.
366
367 110 Withdraw
368 A code indicating discontinuance or retraction.
369
370
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