/**
 * Specifies the reason for the rejection of a modification, as published in an external payment modification rejection code set.
 * ISO20022 External Code
 * Original name: ExternalPaymentModificationRejection1Code
 */
export declare enum PaymentModificationRejection {
    /** Related transaction reference cannot be modified. */
    UM01 = "UM01",
    /** Service level element of payment type cannot be modified(former UnableToModifyBankOperationCode). */
    UM02 = "UM02",
    /** Category purpose element of payment type cannot be modified (former UnableToModifyInstructionCode). */
    UM03 = "UM03",
    /** RequestedExecutionDate cannot be modified. */
    UM04 = "UM04",
    /** InterbankSettlementDate cannot be modified (former UnableToModifyValueDate). */
    UM05 = "UM05",
    /** SettlementAccount cannot be modified (former UnableToModifyInterbankSettlementAccount). */
    UM06 = "UM06",
    /** Debtor cannot be modified. */
    UM07 = "UM07",
    /** DebtorAccount cannot be modified. */
    UM08 = "UM08",
    /** InstructedReimbursementAgent cannot be modified (former UnableToModifyReceiverCorrespondent). */
    UM09 = "UM09",
    /** ThirdReimbursementAgent cannot be modified (former UnableToModifyThirdReimbursementInstitution). */
    UM10 = "UM10",
    /** Clearing Channel element of payment type cannot be modified (former UnableToModifyPaymentScheme) */
    UM11 = "UM11",
    /** Creditor agent account cannot be modified (former UnableToModifyAccountOfBeneficiaryInstitution) */
    UM12 = "UM12",
    /** Creditor cannot be modified. */
    UM13 = "UM13",
    /** Creditor account cannot be modified. */
    UM14 = "UM14",
    /** Remittance information cannot be modified. */
    UM15 = "UM15",
    /** PaymentPurpose cannot be modified. */
    UM16 = "UM16",
    /** Charge bearer cannot be modified (former UnableToModifyDetailsOfCharges). */
    UM17 = "UM17",
    /** Instruction for next agent cannot be modified (former UnableToModifySenderToReceiver). */
    UM18 = "UM18",
    /** Instruction for creditor agent cannot be modified. (former UnableToModifyInstructionForFinalAgent). */
    UM19 = "UM19",
    /** Used to inform of cancellation and request a new payment instruction. This should only be used if an agent does not want to modify a pending payment. */
    UM20 = "UM20",
    /** Modification is not possible and the cancellation is requested. */
    UM21 = "UM21",
    /** Debtor agent account cannot be modified (applicable for direct debits). */
    UM22 = "UM22",
    /** Interbank settlement amount cannot be modified. */
    UM23 = "UM23",
    /** Instruction for debtor agent cannot be modified (applicable for direct debits) */
    UM24 = "UM24",
    /** Requested collection date cannot be modified (applicable for direct debits) */
    UM25 = "UM25",
    /** Payment type cannot be modified. */
    UM26 = "UM26",
    /** Instructed or equivalent amount cannot be modified. */
    UM27 = "UM27",
    /** Priority of payment message cannot be modified. */
    UM28 = "UM28"
}