/**
 * Specifies the reason for the rejection of a cancellation, as published in an external payment cancellation rejection code set.
 * ISO20022 External Code
 * Original name: ExternalPaymentCancellationRejection1Code
 */
export declare enum PaymentCancellationRejection {
    /** Request-to-pay (RTP) has already been accepted. */
    AACR = "AACR",
    /** Account number specified has been closed on the receiver’s books. */
    AC04 = "AC04",
    /** Request-to-pay has already been cancelled. */
    ACLR = "ACLR",
    /** Reported when the cancellation request cannot be processed because customer has not yet provided the debit authority on its account. */
    ADAC = "ADAC",
    /** Request-to-pay Expiry Date and Time has already passed. */
    AEXR = "AEXR",
    /** Reported when the cancellation cannot be accepted because of an agent refuses to cancel. */
    AGNT = "AGNT",
    /** Amount of funds available to cover specified message amount is insufficient. */
    AM04 = "AM04",
    /** Cancellation not accepted as the transaction has already been returned. */
    ARDT = "ARDT",
    /** Request-to-pay has already been refused by the Debtor. */
    ARFR = "ARFR",
    /** Request-to-pay has already been rejected. */
    ARJR = "ARJR",
    /** Reported when the cancellation request cannot be processed because no reply has been received yet from the receiver of the request message. */
    ARPL = "ARPL",
    /** Reported when the cancellation cannot be accepted because of a customer decision (Creditor). */
    CUST = "CUST",
    /** Complementing a Pending or Reject Status. Payment cancellation request cannot be accepted until an indemnity agreement is established. */
    IDMN = "IDMN",
    /** Reported when the cancellation cannot be accepted because of regulatory rules. */
    LEGL = "LEGL",
    /** Reason is provided as narrative information in the additional reason information. */
    NARR = "NARR",
    /** No response from beneficiary (to the cancellation request). */
    NOAS = "NOAS",
    /** Original transaction (subject to cancellation) never received. */
    NOOR = "NOOR",
    /** Payment related to the request-to-pay has already been transmitted for execution. */
    PATE = "PATE",
    /** Reported when the cancellation request cannot be accepted because the payment instruction has been passed to the next agent. */
    PTNA = "PTNA",
    /** Request for cancellation of the request-to-pay has already been rejected. */
    RCAR = "RCAR",
    /** Request for cancellation of the request-to-pay has never been received. */
    RCNR = "RCNR",
    /** Request for cancellation of the request-to-pay has already been received and processed. */
    RCPR = "RCPR",
    /** Reported when authority is required by the Creditor to return the payment. */
    RQDA = "RQDA",
    /** Regulatory Reason. */
    RR04 = "RR04",
    /** Request-to-pay is unknown. */
    URTP = "URTP",
    /** Reported when the cancellation request cannot be processed because the sequence referred to in the request is not valid. */
    WSEQ = "WSEQ"
}