/** * Specifies the status reason, as published in an external status reason code list. * ISO20022 External Code * Original name: ExternalStatusReason1Code */ export declare enum StatusReason { /** Clearing process aborted due to timeout. */ AB01 = "AB01", /** Clearing process aborted due to a fatal error. */ AB02 = "AB02", /** Settlement aborted due to timeout. */ AB03 = "AB03", /** Settlement process aborted due to a fatal error. */ AB04 = "AB04", /** Transaction stopped due to timeout at the Creditor Agent. */ AB05 = "AB05", /** Transaction stopped due to timeout at the Instructed Agent. */ AB06 = "AB06", /** Agent of message is not online. Generic usage if it cannot be determined who exactly is not online. */ AB07 = "AB07", /** Creditor Agent is not online. */ AB08 = "AB08", /** Transaction stopped due to error at the Creditor Agent. */ AB09 = "AB09", /** Transaction stopped due to error at the Instructed Agent. */ AB10 = "AB10", /** Transaction stopped due to timeout at the Debtor Agent. */ AB11 = "AB11", /** Duplicate Concurrent Batch Sequence number– for Settlement Instructions. */ AB12 = "AB12", /** Wrong Message Routing Type for Return-of-Funds. */ AB13 = "AB13", /** Instruction may not be placed on the Continuous Processing Line settlement processor. */ AB15 = "AB15", /** Agreement number not valid (beneficiary). */ AB21 = "AB21", /** Settlement Instruction does not exist. */ AB26 = "AB26", /** Account number is invalid or missing. */ AC01 = "AC01", /** Debtor account number invalid or missing */ AC02 = "AC02", /** Creditor account number invalid or missing */ AC03 = "AC03", /** Account number specified has been closed on the bank of account's books. */ AC04 = "AC04", /** Debtor account number closed */ AC05 = "AC05", /** Account specified is blocked, prohibiting posting of transactions against it. */ AC06 = "AC06", /** Creditor account number closed */ AC07 = "AC07", /** Branch code is invalid or missing */ AC08 = "AC08", /** Account currency is invalid or missing */ AC09 = "AC09", /** Debtor account currency is invalid or missing */ AC10 = "AC10", /** Creditor account currency is invalid or missing */ AC11 = "AC11", /** Account type missing or invalid. Generic usage if cannot specify between group and payment information levels */ AC12 = "AC12", /** Debtor account type missing or invalid */ AC13 = "AC13", /** Creditor account type missing or invalid */ AC14 = "AC14", /** The account details for the counterparty have changed. */ AC15 = "AC15", /** Credit or debit card number is invalid. */ AC16 = "AC16", /** Request-to-pay Expiry Date and Time has already passed. */ AEXR = "AEXR", /** 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", /** Transaction type not supported/authorized on this account */ AG03 = "AG03", /** Agent country code is missing or invalid. Generic usage if cannot specify between group and payment information levels. */ AG04 = "AG04", /** Debtor agent country code is missing or invalid */ AG05 = "AG05", /** Creditor agent country code is missing or invalid */ AG06 = "AG06", /** Debtor account cannot be debited for a generic reason. 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", /** Transaction failed due to invalid or missing user or access right */ AG08 = "AG08", /** Original payment never received. */ AG09 = "AG09", /** Agent of message is suspended from the Real Time Payment system. Generic usage if it cannot be determined who exactly is suspended. */ AG10 = "AG10", /** Creditor Agent of message is suspended from the Real Time Payment system. */ AG11 = "AG11", /** Payment orders made by transferring funds from one account to another at the same financial institution (bank or payment institution) are not allowed. */ AG12 = "AG12", /** Returned payments derived from previously returned transactions are not allowed. */ AG13 = "AG13", /** Agent in the payment workflow is incorrect */ AGNT = "AGNT", /** Request-to-pay has already been accepted by the Debtor. */ ALAC = "ALAC", /** 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", /** Transaction currency is invalid or missing */ AM11 = "AM11", /** Amount is invalid or missing */ AM12 = "AM12", /** Transaction amount exceeds limits set by clearing system */ AM13 = "AM13", /** Transaction amount exceeds limits agreed between bank and client */ AM14 = "AM14", /** Transaction amount below minimum set by clearing system */ AM15 = "AM15", /** Control Sum at the Group level is invalid */ AM16 = "AM16", /** Control Sum at the Payment Information level is invalid */ AM17 = "AM17", /** Number of transactions is invalid or missing. Generic usage if cannot specify between group and payment information levels. */ AM18 = "AM18", /** Number of transactions at the Group level is invalid or missing */ AM19 = "AM19", /** Number of transactions at the Payment Information level is invalid */ AM20 = "AM20", /** Transaction amount exceeds limits agreed between bank and client. */ AM21 = "AM21", /** Unable to apply zero amount to designated account. For example, where the rules of a service allow the use of zero amount payments, however the back-office system is unable to apply the funds to the account. If the rules of a service prohibit the use of zero amount payments, then code AM01 is used to report the error condition. */ AM22 = "AM22", /** Transaction amount exceeds settlement limit. */ AM23 = "AM23", /** Size of the attachment exceeds the allowed maximum. */ AMSE = "AMSE", /** Request To Pay has already been paid by the Debtor. */ APAR = "APAR", /** Request-to-pay has already been refused by the Debtor. */ ARFR = "ARFR", /** Request-to-pay has already been rejected. */ ARJR = "ARJR", /** Attachments to the request-to-pay are not supported. */ ATNS = "ATNS", /** Settlement Cycle Day and Calendar day should be the same. */ BDAY = "BDAY", /** 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", /** Debtor name is missing */ BE08 = "BE08", /** Country code is missing or Invalid. Generic usage if cannot specifically identify debtor or creditor */ BE09 = "BE09", /** Debtor country code is missing or invalid */ BE10 = "BE10", /** Creditor country code is missing or invalid */ BE11 = "BE11", /** Country code of residence is missing or Invalid. Generic usage if cannot specifically identify debtor or creditor */ BE12 = "BE12", /** Country code of debtor's residence is missing or Invalid */ BE13 = "BE13", /** Country code of creditor's residence is missing or Invalid */ BE14 = "BE14", /** Identification code missing or invalid. Generic usage if cannot specifically identify debtor or creditor. */ BE15 = "BE15", /** Debtor or Ultimate Debtor identification code missing or invalid */ BE16 = "BE16", /** Creditor or Ultimate Creditor identification code missing or invalid */ BE17 = "BE17", /** Contact details missing or invalid */ BE18 = "BE18", /** Charge bearer code for transaction type is invalid */ BE19 = "BE19", /** Name length exceeds local rules for payment type. */ BE20 = "BE20", /** Name missing or invalid. Generic usage if cannot specifically identify debtor or creditor. */ BE21 = "BE21", /** Creditor name is missing */ BE22 = "BE22", /** Phone number or email address, or any other proxy, used as the account proxy is unknown or invalid. */ BE23 = "BE23", /** Credit transfer is not tagged as an Extended Remittance Information (ERI) transaction but contains ERI. */ CERI = "CERI", /** Value in Requested Execution Date or Requested Collection Date is too far in the future */ CH03 = "CH03", /** Value in Requested Execution Date or Requested Collection Date is too far in the past */ CH04 = "CH04", /** Element is not to be used at B- and C-Level */ CH07 = "CH07", /** Mandate changes are not allowed */ CH09 = "CH09", /** Information on mandate changes are missing */ CH10 = "CH10", /** Value in Creditor Identifier is incorrect */ CH11 = "CH11", /** Creditor Identifier is ambiguous at Transaction Level */ CH12 = "CH12", /** Original Debtor Account is not to be used */ CH13 = "CH13", /** Original Debtor Agent is not to be used */ CH14 = "CH14", /** Content Remittance Information/Structured includes more than 140 characters */ CH15 = "CH15", /** Content is incorrect */ CH16 = "CH16", /** Element is not allowed */ CH17 = "CH17", /** Values in Interbank Settlement Date or Requested Collection Date will be set to the next TARGET day */ CH19 = "CH19", /** Number of decimal points not compatible with the currency */ CH20 = "CH20", /** Mandatory element is missing */ CH21 = "CH21", /** SDD CORE and B2B not permitted within one message */ CH22 = "CH22", /** Related to a Charge message to convey that the code in Charge Breakdown / Type / Code is not accepted by the receiving party. */ CHCO = "CHCO", /** Cheque has been presented in cheque clearing and settled on the creditor’s account. */ CHQC = "CHQC", /** Related to a Charge message to convey that the charge bearer code used in the corresponding Payment message was not debt. */ CHRG = "CHRG", /** Authorisation is cancelled. */ CN01 = "CN01", /** Credit notes are not supported. */ CNNS = "CNNS", /** Creditor bank is not registered under this BIC in the CSM */ CNOR = "CNOR", /** Currency of the payment is incorrect */ CURR = "CURR", /** Cancellation requested by the Debtor */ CUST = "CUST", /** Rejection of a payment due to covering FI settlement not being received. */ DC02 = "DC02", /** Debtor bank is not registered under this BIC in the CSM */ DNOR = "DNOR", /** The electronic signature(s) is/are correct */ DS01 = "DS01", /** An authorized user has cancelled the order */ DS02 = "DS02", /** The user’s attempt to cancel the order was not successful */ DS03 = "DS03", /** The order was rejected by the bank side (for reasons concerning content) */ DS04 = "DS04", /** The order was correct and could be forwarded for postprocessing */ DS05 = "DS05", /** The order was transferred to VEU */ DS06 = "DS06", /** All actions concerning the order could be done by the EBICS bank server */ DS07 = "DS07", /** The decompression of the file was not successful */ DS08 = "DS08", /** The decryption of the file was not successful */ DS09 = "DS09", /** Data signature is required. */ DS0A = "DS0A", /** Data signature for the format is not available or invalid. */ DS0B = "DS0B", /** The signer certificate is revoked. */ DS0C = "DS0C", /** The signer certificate is not valid (revoked or not active). */ DS0D = "DS0D", /** The signer certificate is not present. */ DS0E = "DS0E", /** The authority of the signer certification sending the certificate is unknown. */ DS0F = "DS0F", /** Signer is not allowed to sign this operation type. */ DS0G = "DS0G", /** Signer is not allowed to sign for this account. */ DS0H = "DS0H", /** The number of transaction is over the number allowed for this signer. */ DS0K = "DS0K", /** The certificate is revoked for the first signer. */ DS10 = "DS10", /** The certificate is not valid (revoked or not active) for the first signer. */ DS11 = "DS11", /** The certificate is not present for the first signer. */ DS12 = "DS12", /** The authority of signer certification sending the certificate is unknown for the first signer. */ DS13 = "DS13", /** The user is unknown on the server */ DS14 = "DS14", /** The same signature has already been sent to the bank */ DS15 = "DS15", /** The public key version is not correct. This code is returned when a customer sends signature files to the financial institution after conversion from an older program version (old ES format) to a new program version (new ES format) without having carried out re-initialisation with regard to a public key change. */ DS16 = "DS16", /** Order data and signatures don’t match */ DS17 = "DS17", /** File cannot be tested, the complete order has to be repeated. This code is returned in the event of a malfunction during the signature check, e.g. not enough storage space. */ DS18 = "DS18", /** The user’s rights (concerning his signature) are insufficient to execute the order */ DS19 = "DS19", /** The certificate is revoked for the second signer. */ DS20 = "DS20", /** The certificate is not valid (revoked or not active) for the second signer. */ DS21 = "DS21", /** The certificate is not present for the second signer. */ DS22 = "DS22", /** The authority of signer certification sending the certificate is unknown for the second signer. */ DS23 = "DS23", /** Waiting time expired due to incomplete order */ DS24 = "DS24", /** The order file was deleted by the bank server (for multiple reasons) */ DS25 = "DS25", /** The same user has signed multiple times */ DS26 = "DS26", /** The user is not yet activated (technically) */ DS27 = "DS27", /** Message routed to the wrong environment. */ DS28 = "DS28", /** Invalid date (eg, wrong or missing settlement date) */ DT01 = "DT01", /** Invalid creation date and time in Group Header (eg, historic date) */ DT02 = "DT02", /** Invalid non bank processing date (eg, weekend or local public holiday) */ DT03 = "DT03", /** Future date not supported */ DT04 = "DT04", /** Associated message, payment information block or transaction was received after agreed processing cut-off date, i.e., date in the past. */ DT05 = "DT05", /** Execution Date has been modified in order for transaction to be processed */ DT06 = "DT06", /** Message Identification is not unique. */ DU01 = "DU01", /** Payment Information Block is not unique. */ DU02 = "DU02", /** Transaction is not unique. */ DU03 = "DU03", /** End To End ID is not unique. */ DU04 = "DU04", /** Instruction ID is not unique. */ DU05 = "DU05", /** Payment or charge is a duplicate of another payment or charge. */ 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", /** Interbank settlement system not available. */ ED06 = "ED06", /** Requested execution date of the payment is not accepted. */ EDNA = "EDNA", /** Expiry date time of the request-to-pay is too far in the future. */ EDTL = "EDTL", /** Expiry date time of the request-to-pay is already reached. */ EDTR = "EDTR", /** Expiration of the payment authorisation due to no use for too long. */ EOL1 = "EOL1", /** Extended Remittance Information (ERI) option is not supported. */ ERIN = "ERIN", /** File Format incomplete or invalid */ FF01 = "FF01", /** Syntax error reason is provided as narrative information in the additional reason information. */ FF02 = "FF02", /** 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", /** End to End Id missing or invalid */ FF08 = "FF08", /** Cheque number missing or invalid */ FF09 = "FF09", /** File or transaction cannot be processed due to technical issues at the bank side */ FF10 = "FF10", /** Clearing request rejected due it being subject to an abort operation. */ FF11 = "FF11", /** Original payment is not eligible to be returned given its current status. */ FF12 = "FF12", /** No record of request for cancellation found. */ FF13 = "FF13", /** Return following a cancellation request. */ FOCR = "FOCR", /** Returned as a result of fraud. */ FR01 = "FR01", /** Cancellation requested following a transaction that was originated fraudulently. The use of the FraudulentOrigin code should be governed by jurisdictions. */ FRAD = "FRAD", /** In an FI To FI Customer Credit Transfer: The Status Originator transferred the payment to the next Agent or to a Market Infrastructure. The payment transfer is tracked. No further updates will follow from the Status Originator. In a Financial Institution Credit Transfer with cover: The Status Originator performed the account booking and transferred the cover transaction to the next Reimbursement Agent or to a Market Infrastructure. The payment transfer is tracked. No further updates will follow from the Status Originator. */ G000 = "G000", /** In an FI To FI Customer Credit Transfer: The Status Originator transferred the payment to the next Agent or to a Market Infrastructure. The payment transfer is not tracked. No further updates will follow from the Status Originator. In a Financial Institution Credit Transfer with cover: The Status Originator performed the account booking and transferred the cover transaction to the next Reimbursement Agent or to a Market Infrastructure. The payment transfer is not tracked. No further updates will follow from the Status Originator. */ G001 = "G001", /** In a FIToFI Customer Credit Transfer: Credit to the creditor’s account may not be confirmed same day. Update will follow from the Status Originator. In a Financial Institution Credit Transfer with cover: Debit/credit to nostro account may not be confirmed same day or Financial Institution Credit Transfer may not be transferred same day. Update will follow from the Status Originator. */ G002 = "G002", /** In a FIToFI Customer Credit Transfer: Credit to creditor’s account is pending receipt of required documents. The Status Originator has requested creditor to provide additional documentation. Update will follow from the Status Originator. In a Financial Institution Credit Transfer with cover: Status Originator has requested a previous Agent to provide additional information/correct information. Update will follow from the Status Originator. */ G003 = "G003", /** 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", /** Payment has been delivered to creditor agent with service level. */ G005 = "G005", /** Payment has been delivered to creditor agent without service level. */ G006 = "G006", /** Signature file was sent to the bank but the corresponding original file has not been sent yet. */ ID01 = "ID01", /** Expiry date time of the request-to-pay is incorrect. */ IEDT = "IEDT", /** Payer’s activation reference is invalid. */ INAR = "INAR", /** Details not valid for this field. */ INDT = "INDT", /** Payments in instalments are not supported. */ IPNS = "IPNS", /** No initial request-to-pay has been received. */ IRNR = "IRNR", /** Cannot schedule instruction for Night Window. */ ISWS = "ISWS", /** 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", /** Information missing for the field or cannot be empty. */ MINF = "MINF", /** 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", /** Credit transfer is tagged as an Extended Remittance Information (ERI) transaction but does not contain ERI. */ NERI = "NERI", /** No existing agreement for receiving request-to-pay messages. */ NOAR = "NOAR", /** 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", /** Continuous Processing Line on Hold Instruction. */ NOFR = "NOFR", /** Requested payment guarantee (by Creditor) related to a request-to-pay cannot be provided. */ NOPG = "NOPG", /** Recipient side of the request-to-pay (payer or its request-to-pay service provider) is not reachable. */ NRCH = "NRCH", /** Requested optional service (for example instalment payments) is not supported. */ OSNS = "OSNS", /** Type of payment requested in the request-to-pay is not supported by the payer. */ PINS = "PINS", /** Bank identifier code specified in the message has an incorrect format (formerly IncorrectFormatForRoutingCode). */ RC01 = "RC01", /** Bank identifier is invalid or missing. Generic usage if cannot specify between debit or credit account */ RC02 = "RC02", /** Debtor bank identifier is invalid or missing */ RC03 = "RC03", /** Creditor bank identifier is invalid or missing */ RC04 = "RC04", /** BIC identifier is invalid or missing. Generic usage if cannot specify between debit or credit account. */ RC05 = "RC05", /** Debtor BIC identifier is invalid or missing */ RC06 = "RC06", /** Creditor BIC identifier is invalid or missing */ RC07 = "RC07", /** ClearingSystemMemberidentifier is invalid or missing. Generic usage if cannot specify between debit or credit account */ RC08 = "RC08", /** Debtor ClearingSystemMember identifier is invalid or missing */ RC09 = "RC09", /** Creditor ClearingSystemMember identifier is invalid or missing */ RC10 = "RC10", /** Intermediary Agent is invalid or missing */ RC11 = "RC11", /** Creditor Scheme Id is invalid or missing */ RC12 = "RC12", /** Originator not active any more. */ RC13 = "RC13", /** Settlement agreement required. */ RC15 = "RC15", /** Participant blocked from SADC-RTGS. */ RC16 = "RC16", /** Conflict with R-Message */ RCON = "RCON", /** Further information regarding the intended recipient. */ RECI = "RECI", /** Request-to-pay has been received and can be processed further. */ REPR = "REPR", /** Transaction reference is not unique within the message. */ RF01 = "RF01", /** Payer did not recognize the request from Payee Participant, */ RQNR = "RQNR", /** 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", /** Character set supplied not valid for the country and payment type. */ RR10 = "RR10", /** 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", /** Debtor does not support request-to-pay transactions. */ RTNS = "RTNS", /** Return following investigation request and no remediation possible. */ RUTA = "RUTA", /** Request for Cancellation is acknowledged following validation. */ S000 = "S000", /** Unique End-to-end Transaction Reference (UETR) relating to a payment has been identified as being associated with a Request for Cancellation. */ S001 = "S001", /** Unique End-to-end Transaction Reference (UETR) relating to a payment has been prevent from traveling across a messaging network. */ S002 = "S002", /** Request for Cancellation has been forwarded to the payment processing/last payment processing agent. */ S003 = "S003", /** Request for Cancellation has been acknowledged as delivered to payment processing/last payment processing agent. */ S004 = "S004", /** Remove Concurrent Batch Processing Line on hold instruction. */ SBRN = "SBRN", /** Due to specific service offered by the Debtor Agent. */ SL01 = "SL01", /** Due to specific service offered by the Creditor Agent. */ SL02 = "SL02", /** Due to a specific service offered by the clearing system. */ SL03 = "SL03", /** 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", /** Maximum number of credit transactions allowed by the account servicer per service period exceeded. */ SL15 = "SL15", /** Maximum total credit amount allowed by the account servicer per service period exceeded. */ SL16 = "SL16", /** Whitelisting service offered by payment system operator or financial institution. Debtor is not included on the Creditor side whitelist. */ SL17 = "SL17", /** Blacklisting service offered by payment system operator or financial institution. Debtor included on the Creditor side blacklist. */ SL18 = "SL18", /** Services are not yet rendered by the Payee Participant (Creditor). */ SNRD = "SNRD", /** Identifier of the request-to-pay service provider is incorrect. */ SPII = "SPII", /** The transmission of the file was not successful – it had to be aborted (for technical reasons) */ TA01 = "TA01", /** There is no data available (for download) */ TD01 = "TD01", /** The file cannot be read (e.g. unknown format) */ TD02 = "TD02", /** The file format is incomplete or invalid */ TD03 = "TD03", /** Token is invalid. */ TK01 = "TK01", /** Token used for the sender does not exist. */ TK02 = "TK02", /** Token used for the receiver does not exist. */ TK03 = "TK03", /** Token required for request is missing. */ TK09 = "TK09", /** 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", /** Associated message, payment information block, or transaction was received after agreed processing cut-off time. */ TM01 = "TM01", /** The (technical) transmission of the file was successful. */ TS01 = "TS01", /** The order was transferred to pass by accompanying note signed by hand */ TS04 = "TS04", /** Unknown Creditor. */ UCRD = "UCRD", /** Payment is not justified. */ UPAY = "UPAY" }