/**
 * Specifies the external mandate processing reason code in the format of character string with a maximum length of 4 characters.
 * ISO20022 External Code
 * Original name: ExternalMandateReason1Code
 */
export declare enum MandateReason {
    /** Format of the account number specified is not correct */
    AC01 = "AC01",
    /** Account number specified has been closed on the Receiver's books */
    AC04 = "AC04",
    /** Account specified is blocked, prohibiting posting of transactions against it. */
    AC06 = "AC06",
    /** Transaction forbidden on this type of account (formerly NoAgreement) */
    AG01 = "AG01",
    /** Bank Operation code specified in the message is not valid for receiver */
    AG02 = "AG02",
    /** Specific transaction/message amount is greater than allowed maximum */
    AM02 = "AM02",
    /** Specified message amount is a non processable currency outside of existing agreement */
    AM03 = "AM03",
    /** Duplication */
    AM05 = "AM05",
    /** Identification of end customer is not consistent with associated account number. (formerly CreditorConsistency). */
    BE01 = "BE01",
    /** Specification of creditor's address, which is required for payment, is missing/not correct (formerly IncorrectCreditorAddress). */
    BE04 = "BE04",
    /** Party who initiated the message is not recognised by the end customer */
    BE05 = "BE05",
    /** End customer specified is not known at associated Sort/National Bank Code or does no longer exist in the books */
    BE06 = "BE06",
    /** Specification of debtor's address, which is required for payment, is missing/not correct. */
    BE07 = "BE07",
    /** Invalid date (eg, wrong settlement date) */
    DT01 = "DT01",
    /** File format incomplete or invalid */
    FF01 = "FF01",
    /** No Mandate */
    MD01 = "MD01",
    /** Mandate related information data required by the scheme is missing. */
    MD02 = "MD02",
    /** End customer is deceased. */
    MD07 = "MD07",
    /** Receiving agent does not offer specified Mandate services */
    MD08 = "MD08",
    /** Account is not open to specified Mandates services */
    MD09 = "MD09",
    /** Account is not open to specified Mandates services for this particular creditor */
    MD10 = "MD10",
    /** Agent to whom the message needs to be forwarded cannot be located */
    MD11 = "MD11",
    /** Mandate identification is not unique to the creditor */
    MD12 = "MD12",
    /** There is a problem with the customer authentication */
    MD13 = "MD13",
    /** Agent in the payment workflow is incorrect */
    MD14 = "MD14",
    /** Currency of the transaction is incorrect */
    MD15 = "MD15",
    /** Cancellation/amendment requested by the debtor */
    MD16 = "MD16",
    /** Cancellation/amendment requested by the creditor */
    MD17 = "MD17",
    /** Cancellation/amendment requested by the creditor and the debtor */
    MD18 = "MD18",
    /** Mandate cancellation following early reimbursement of the debit by the debtor */
    MD19 = "MD19",
    /** Mandate cancellation following validity expiration */
    MD20 = "MD20",
    /** Mandate cancellation due to suspected fraud */
    MD21 = "MD21",
    /** Mandate cancellation following mandate initiation cancellation */
    MD22 = "MD22",
    /** Mandate cancellation following mandate amendment cancellation */
    MD23 = "MD23",
    /** Reason has not been specified by end customer */
    MS02 = "MS02",
    /** Reason has not been specified by agent. */
    MS03 = "MS03",
    /** Reason is provided as narrative information in the additional reason information. */
    NARR = "NARR",
    /** Bank Identifier code specified in the message has an incorrect format (formerly IncorrectFormatForRoutingCode). */
    RC01 = "RC01",
    /** Transaction reference is not unique within the message. */
    RF01 = "RF01",
    /** Specification of the debtor’s account or unique identification needed for reasons of regulatory requirements is insufficient or missing */
    RR01 = "RR01",
    /** Specification of the debtor’s name and/or address needed for regulatory requirements is insufficient or missing. */
    RR02 = "RR02",
    /** Specification of the creditor’s name and/or address needed for regulatory requirements is insufficient or missing. */
    RR03 = "RR03",
    /** Regulatory Reason */
    RR04 = "RR04",
    /** Due to specific service offered by the Debtor Agent */
    SL01 = "SL01",
    /** Whitelisting service offered by the Debtor Agent; Debtor has not included the Creditor on its “Whitelist” (yet). In the Whitelist the Debtor may list all allowed Creditors to debit Debtor bank account. */
    SL11 = "SL11",
    /** Blacklisting service offered by the Debtor Agent; Debtor included the Creditor on his “Blacklist”. In the Blacklist the Debtor may list all Creditors not allowed to debit Debtor bank account. */
    SL12 = "SL12",
    /** Due to Maximum allowed Direct Debit Transactions per period service offered by the Debtor Agent. */
    SL13 = "SL13",
    /** Due to Maximum allowed Direct Debit Transaction amount service offered by the Debtor Agent. */
    SL14 = "SL14"
}