|
|
|
| A group of segments identifying a message or transaction and the status of the referred message/transaction, as well as any reasons clarifying the status. |
|
|
|
|
|
| A group of segments specifying reference number(s), date/or time needed in order to identify a referenced message or transaction. |
|
|
|
|
|
| |
Function: |
| |
To specify a reference. |
|
| |
|
EAN |
* |
|
|
|
|
|
M |
|
|
|
|
|
|
M |
* |
|
General explanations |
| AEK |
|
= |
Payment order number |
| CR |
|
= |
Customer reference number |
|
The code value 'AEK' is used to identify the B level of a previously sent Payment Order message which is being reported. The unambiguous identification of the B level is not possible without the identification of the message in which the B level exists. |
|
The code value 'CR' is used to identify the C level of a previously sent Payment Order message which is being reported. The unambiguous identification of the C level is not possible without the identification of the message the B level (code AEK), in which the C level exists. |
|
|
|
|
|
R |
|
|
|
|
|
|
N |
|
|
|
|
|
Reference version identifier |
|
|
N |
|
|
|
|
|
|
N |
|
|
|
Segment Notes: |
|
This segment is used to identify the message(s) or transaction(s) for which a banking status is being provided.
Examples:
RFF+AEK:14'
Banking status information is provided for the B level number 14.
RFF+AEK:2'
RFF+CR:3'
Banking status information is provided for the C level number 3, which is within B level number 2. |
|
