/**
 * Specifies further instructions concerning the processing of a payment instruction, as provided to the creditor agent.
 * ISO20022 External Code
 * Original name: ExternalCreditorAgentInstruction1Code
 */
export declare enum CreditorAgentInstruction {
    /** (Ultimate) creditor must be paid by cheque. */
    CHQB = "CHQB",
    /** Amount of money must be held for the (ultimate) creditor, who will call. Pay on identification. */
    HOLD = "HOLD",
    /** Please advise/contact (ultimate) creditor/claimant by phone. */
    PHOB = "PHOB",
    /** Indicates that a payer token is requested/used. */
    PRTK = "PRTK",
    /** Further information regarding the intended recipient. */
    RECI = "RECI",
    /** Use of Secondary Identification of Creditor Account (which may relate to Head Office Collection Account, Building Society Roll Number or Credit Card Primary Account Number). */
    SEID = "SEID",
    /** Please advise/contact (ultimate) creditor/claimant by the most efficient means of telecommunication. */
    TELB = "TELB",
    /** Token found with counterparty mismatch. */
    TKCM = "TKCM",
    /** Single Use Token already used. */
    TKSG = "TKSG",
    /** Token found with suspended status. */
    TKSP = "TKSP",
    /** Token found with value limit rule violation. */
    TKVE = "TKVE",
    /** Token expired. */
    TKXP = "TKXP",
    /** Token information. */
    TOKN = "TOKN",
    /** Additional validation information to be used in conjunction with the token. */
    VLTK = "VLTK"
}