/**
 * Specifies the return reason, as published in an external return reason code list.
 * ISO20022 External Code
 * Original name: ExternalReturnReason1Code
 */
export declare enum ReturnReason {
    /** Format of the account number specified is not correct */
    AC01 = "AC01",
    /** Debtor account number invalid or missing. */
    AC02 = "AC02",
    /** Wrong IBAN in SCT */
    AC03 = "AC03",
    /** Account number specified has been closed on the bank of account's books */
    AC04 = "AC04",
    /** Account specified is blocked, prohibiting posting of transactions against it. */
    AC06 = "AC06",
    /** Creditor account number closed. */
    AC07 = "AC07",
    /** Debtor account type is missing or invalid */
    AC13 = "AC13",
    /** An agent in the payment chain is invalid. */
    AC14 = "AC14",
    /** Account details have changed. */
    AC15 = "AC15",
    /** Account is in sequestration. */
    AC16 = "AC16",
    /** Account is in liquidation. */
    AC17 = "AC17",
    /** 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",
    /** Debtor account cannot be debited for a generic reason. Usage: Code value may be used in general purposes and as a replacement for AM04 if debtor bank does not reveal its customer's insufficient funds for privacy reasons. */
    AG07 = "AG07",
    /** Agent in the payment workflow is incorrect. */
    AGNT = "AGNT",
    /** Specified message amount is equal to zero */
    AM01 = "AM01",
    /** Specific transaction/message amount is greater than allowed maximum */
    AM02 = "AM02",
    /** Specified message amount is an non processable currency outside of existing agreement */
    AM03 = "AM03",
    /** Amount of funds available to cover specified message amount is insufficient. */
    AM04 = "AM04",
    /** Duplication */
    AM05 = "AM05",
    /** Specified transaction amount is less than agreed minimum. */
    AM06 = "AM06",
    /** Amount specified in message has been blocked by regulatory authorities. */
    AM07 = "AM07",
    /** Amount received is not the amount agreed or expected */
    AM09 = "AM09",
    /** Sum of instructed amounts does not equal the control sum. */
    AM10 = "AM10",
    /** Already returned original SCT */
    ARDT = "ARDT",
    /** Identification of end customer is not consistent with associated account number, organisation ID or private ID. */
    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",
    /** Returned as a result of a bank error. */
    BE08 = "BE08",
    /** Debtor country code is missing or invalid. */
    BE10 = "BE10",
    /** Creditor country code is missing or invalid. */
    BE11 = "BE11",
    /** Debtor or Ultimate Debtor identification code missing or invalid. */
    BE16 = "BE16",
    /** Creditor or Ultimate Creditor identification code missing or invalid. */
    BE17 = "BE17",
    /** Authorisation is cancelled. */
    CN01 = "CN01",
    /** Creditor bank is not registered under this BIC in the CSM */
    CNOR = "CNOR",
    /** Cash not picked up by Creditor or cash could not be delivered to Creditor */
    CNPC = "CNPC",
    /** Currency of the payment is incorrect */
    CURR = "CURR",
    /** Cancellation requested by the Debtor */
    CUST = "CUST",
    /** Return of Covering Settlement due to the underlying Credit Transfer details not being received. */
    DC04 = "DC04",
    /** Debtor bank is not registered under this BIC in the CSM */
    DNOR = "DNOR",
    /** Return following technical problems resulting in erroneous transaction. */
    DS28 = "DS28",
    /** Invalid date (eg, wrong settlement date) */
    DT01 = "DT01",
    /** Cheque has been issued but not deposited and is considered expired. */
    DT02 = "DT02",
    /** Future date not supported. */
    DT04 = "DT04",
    /** Payment is a duplicate of another payment. */
    DUPL = "DUPL",
    /** Correspondent bank not possible. */
    ED01 = "ED01",
    /** Balance of payments complementary info is requested */
    ED03 = "ED03",
    /** Settlement of the transaction has failed. */
    ED05 = "ED05",
    /** The card payment is fraudulent and was not processed with EMV technology for an EMV card. */
    EMVL = "EMVL",
    /** The Extended Remittance Information (ERI) option is not supported. */
    ERIN = "ERIN",
    /** Payment Type Information is missing or invalid. Generic usage if cannot specify Service Level or Local Instrument code. */
    FF03 = "FF03",
    /** Service Level code is missing or invalid. */
    FF04 = "FF04",
    /** Local Instrument code is missing or invalid */
    FF05 = "FF05",
    /** Category Purpose code is missing or invalid. */
    FF06 = "FF06",
    /** Purpose is missing or invalid. */
    FF07 = "FF07",
    /** Return following a cancellation request */
    FOCR = "FOCR",
    /** Returned as a result of fraud. */
    FR01 = "FR01",
    /** Final response/tracking is recalled as mandate is cancelled. */
    FRTR = "FRTR",
    /** In a FIToFI Customer Credit Transfer: Credit to the creditor’s account is pending, status Originator is waiting for funds provided via a cover. Update will follow from the Status Originator. */
    G004 = "G004",
    /** No Mandate */
    MD01 = "MD01",
    /** Mandate related information data required by the scheme is missing. */
    MD02 = "MD02",
    /** Creditor or creditor's agent should not have collected the direct debit. */
    MD05 = "MD05",
    /** Return of funds requested by end customer */
    MD06 = "MD06",
    /** End customer is deceased. */
    MD07 = "MD07",
    /** 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",
    /** No response from Beneficiary */
    NOAS = "NOAS",
    /** Customer account is not compliant with regulatory requirements, for example FICA (in South Africa) or any other regulatory requirements which render an account inactive for certain processing. */
    NOCM = "NOCM",
    /** Original SCT never received */
    NOOR = "NOOR",
    /** The card payment is fraudulent (lost and stolen fraud) and was processed as EMV transaction without PIN verification. */
    PINL = "PINL",
    /** Bank Identifier code specified in the message has an incorrect format (formerly IncorrectFormatForRoutingCode). */
    RC01 = "RC01",
    /** Debtor bank identifier is invalid or missing. */
    RC03 = "RC03",
    /** Creditor bank identifier is invalid or missing. */
    RC04 = "RC04",
    /** Incorrrect BIC of the beneficiary Bank in the SCTR */
    RC07 = "RC07",
    /** ClearingSystemMemberidentifier is invalid or missing. Generic usage if cannot specify between debit or credit account. */
    RC08 = "RC08",
    /** Intermediary Agent is invalid or missing. */
    RC11 = "RC11",
    /** 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",
    /** Regulatory or Central Bank Reporting information missing, incomplete or invalid. */
    RR05 = "RR05",
    /** Tax information missing, incomplete or invalid. */
    RR06 = "RR06",
    /** Remittance information structure does not comply with rules for payment type. */
    RR07 = "RR07",
    /** Remittance information truncated to comply with rules for payment type. */
    RR08 = "RR08",
    /** Structured creditor reference invalid or missing. */
    RR09 = "RR09",
    /** Invalid or missing identification of a bank proprietary service. */
    RR11 = "RR11",
    /** Invalid or missing identification required within a particular country or payment type. */
    RR12 = "RR12",
    /** Return following investigation request and no remediation possible. */
    RUTA = "RUTA",
    /** Due to specific service offered by the Debtor Agent */
    SL01 = "SL01",
    /** Due to specific service offered by the Creditor Agent */
    SL02 = "SL02",
    /** 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",
    /** Payment is stopped by account holder. */
    SP01 = "SP01",
    /** Previously stopped by means of a stop payment advise. */
    SP02 = "SP02",
    /** The card payment is returned since a cash amount rendered was not correct or goods or a service was not rendered to the customer, e.g. in an e-commerce situation. */
    SVNR = "SVNR",
    /** Associated message was received after agreed processing cut-off time. */
    TM01 = "TM01",
    /** Return following direct debit being removed from tracking process. */
    TRAC = "TRAC",
    /** Payment is not justified. */
    UPAY = "UPAY"
}