Value range means, for a criterion listed in R9-24-203(B) and Table 1, a measurement:
Value range. The reasons for a Reject by the Originator PSP are as follows: • Account identifier incorrect (i.e. invalid IBAN) • PSP identifier incorrect (i.e. invalid BIC) • Duplicate payment Identification: AT-R004 Name: The reason code for non-acceptance of the ICT Inst • Amount exceeds the maximum authorised amount for ICT Inst • Operation/transaction code incorrect, invalid file format • Regulatory reason • Reason not specified The reasons for a Reject by the CSM are as follows: • Account identifier incorrect (i.e. invalid IBAN) • PSP identifier incorrect (i.e. invalid BIC) • Duplicate payment • Time-out – maximum execution time has been exceeded • Amount exceeds the maximum authorised amount for ICT Inst • Operation/transaction code incorrect, invalid format • Regulatory reason • Reason not specified • Beneficiary PSP not registered under this BIC in the CSM • Originator PSP not registered under this BIC in the CSM • Settlement limit exceeded The reasons for a Reject by the Beneficiary PSP are as follows: • Time-out – maximum execution time has been exceeded • Amount exceeds the maximum authorised amount for ICT Inst • Account address invalid • Account blocked, reason not specified • Account closed • Account identifier invalid (i.e. invalid IBAN or account number does not exist) • PSP identifier incorrect (i.e. invalid BIC) • Beneficiary deceased • By order of the Beneficiary • Credit transfer forbidden on this type of account • Duplicate payment • Operation/transaction code incorrect, invalid format • Regulatory reason • Credit transfer currency not accepted for this account • Reason not specified Identification: AT-R004 Name: The reason code for non-acceptance of the ICT Inst • The document ‘Guidance on reason codes for Icelandic Instant Credit Transfer R-transactions’ ([15]) prescribes which ISO code should be used for each of the above- mentioned reasons under a Reject. Identification: AT-R051 Name: The Recall reason code Description: This code explains the reason for the Recall for a ICT Inst Transaction. It is defined by the Originator PSP who initiates the ICT Inst Recall. It can be used by the Beneficiary PSP to inform the Beneficiary about the reason for debit of the Payment Account of the Beneficiary.
Value range. Codes are: • Duplicate sending • Technical problems resulting in an erroneous ICT Inst • Fraudulent originated ICT Inst • Request for status update Identification: AT-R052 Name: Additional Information to AT-R051 The Recall reason code Description: When the reason for a Recall is “fraudulent originated ICT Inst”, the Originator PSP may use this attribute for including additional information on AT-R051. The text shall be in a comprehensible language to the Beneficiary PSP. Beneficiary PSPs are not obliged to act upon this information received. Identification: AT-R053 Name: The specific reference of the Originator PSP initiating the Recall Description: This reference is determined by the Originator PSP that initiates the Recall of the ICT Inst Transaction. It must be forwarded in the handling of the Recall message to the Beneficiary PSP and optionally to the Beneficiary. It must be specified in any request by the Beneficiary or the Beneficiary PSP to the initiating party to obtain more information about the reasons for the Recall. Identification: AT-R054 Name: The returned amount of the positive response to the Recall in ISK Description: This amount may be the same as AT-T002 if there is no AT-R055. If a fee for the positive response to the Recall is present in AT-R055, this amount will be equal to the difference between AT-T002 and AT-R055. The amount contains only part expressed in ISK which must be larger than 0 ISK. The amount must be lower or equal to the maximum defined in reference [X). Amount 0 ISK is not allowed. Identification: AT-R055 Name: The fee for the positive response to the Recall in ISK Description: The amount contains only one part expressed in ISK. Amount 0 ISK is not allowed. Identification: AT-R056 Name: The Settlement Date for the positive response to the Recall Description: The date on which the returned amount is settled by the CSM. Identification: AT-R057 Name: The Reason code for non-acceptance of the Recall Description: The codes define the reason for non-acceptance of the Recall.
Examples of Value range in a sentence
The primary classification reference at Children, Youth and Families Stream is operational service delivery with the VPS Grade and Value range descriptors serving as a framework for the other elements of work value at CYF Grade 5 and CYF Grade 6.
Value range: All codes part of the ISO standard are accepted and foresees among others a code to flag that an ICT Inst Instruction results from a Request-To-Pay message.
Value range: • Credit Notification (CRDT) Identification: AT-T082 Name: The value date of the credit on the Beneficiary’s account Description: The date when the Funds are credited on the Payment Account.
Description amount of money expected to be needed distance distance from the nearby airport access how easy to access landscape how beautiful its landscape is crowdedness how not crowded it is barrier free how easy it is for people with disabilities to visit Value range 1000 – 10000 1 – 5 1 – 5 1 – 5 1 – 5 review score Table 2: User personality type and parameters.
Value range: • Reject • Recall • Request for Recall by the Originator Identification: AT-R002 Name: The Identification of the type of party initiating the “R” message Description: This attribute contains a code identifying the type of party initiating the specific “R” message.
More Definitions of Value range
Value range. Codes are: • Beneficiary’s Refusal • Legal reasons • Account closed • Insufficient Funds on the account • No response from Beneficiary • Original Credit Transfer never received • Already returned transaction Identification: AT-R071 Name: Reason code for the Request for Recall by the Originator Description: This code explains the reason for making a Request for Recall by the Originator. It is defined by the Originator PSP who initiates the Request for Recall by the Originator and is based on the input received from the Originator.
Value range. Codes are: • Wrong unique identifier of the Beneficiary account • Wrong amount • By request of the Originator without any reason specified • Request for status update (Tracer) Identification: AT-R072 Name: The specific reference of the Originator PSP for the Request for Recall by the Originator Description: This reference is determined by the Originator PSP that initiates the Request for Recall by the Originator on the initial SCT Inst Transaction. It must be forwarded to the Beneficiary PSP. Identification: AT-R073 Name: Additional Information to AT-R071 Reason code for the Request for Recall by the Originator Description: The Originator PSP may use this attribute for including additional information on AT-R071. The text shall be in a comprehensible language to the Beneficiary PSP receiving the Request for Recall by the Originator who is obliged to act upon this information received. Identification: AT-R074 Name: The returned amount of the positive response to the Request for Recall by the Originator in ISK Description: The amount contains only one part expressed in ISK which must be larger than 0 ISK. The amount must be lower or equal to the maximum defined in reference [X]. Amount 0 ISK is not allowed. Identification: AT-R075 Name: Fee for the positive response to a Request for Recall by the Originator in ISK (optional) Description: The amount contains only one part expressed in ISK. Amount 0 ISK is not allowed. This is an optional attribute. Identification: AT-R076 Name: The settlement date for the positive response to the Request for Recall by the Originator Description: The date on which the returned amount is settled by the CSM. Identification: AT-R077 Name: Reason code for non-acceptance of the Request for Recall by the Originator Description: The codes define the reason for non-acceptance of the Request for Recall by the Originator.
Value range. Codes are: • Beneficiary’s refusal • Legal reasons • Account closed • Insufficient funds on the account • No response from Beneficiary • Initial ICT Inst Transaction never received • Already returned transaction Identification: AT-R078 Name: Provision of all information available to file a legal claim to recover the funds in case of reason code ‘wrong unique identifier of the Beneficiary account’ Description: Subject to the data protection laws which apply to the Beneficiary PSP, the Beneficiary PSP provides all information available of the Beneficiary. This gives the Originator all information to file a legal claim. This is an optional attribute. However, the Participants must bear in mind the principle from the Payment Services Directive that PSPs must assist their Payment Service Users when the latter want to take further actions to recover their funds.