Value range definition

Value range means, for a criterion listed in R9-24-203(B) and Table 1, a measurement:
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Value range. Codes are: • Duplicate sending • Technical problems resulting in an erroneous ICT Inst • Fraudulent originated ICT Inst • Request for status update 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. 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. 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. Description: The amount contains only one part expressed in ISK. Amount 0 ISK is not allowed. Description: The date on which the returned amount is settled by the CSM. Description: The codes define the reason for non-acceptance of the Recall.
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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) 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. 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. 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. Description: The amount contains only one part expressed in ISK. Amount 0 ISK is not allowed. This is an optional attribute. Description: The date on which the returned amount is settled by the CSM. Description: The codes define the reason for non-acceptance of the Request for Recall by the Originator.
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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.

  • If the Contract Value on the later of the Contract Date or the most recent quarterly Contract Anniversary is within the applicable Contract Value range the Risk Charge will be reduced, and you will receive the percentage indicated in the Contract Specifications for the upcoming contract quarter.

  • If the Contract Value subsequently falls below the Contract Value range on any quarterly Contract Anniversary, the base Risk Charge will be restored for the following contract quarter.

  • Index, Name 6057, Speed-Motor-Min-Max Object class Dependent on mode of operation Access Write-All, Read-All Process data mapping Manufacturer-specific Unit - Value range - Mandatory range - Default value - Substitute value - The "Limit-Value" message is generated if the input value of the "Speed-Motor-Limit" results in a value outside of the operating range of the "Speed-Motor-Limit".

  • Index, Name 6064, Position-Actual-Value Object class Dependent on mode of operation Access Read-only Process data mapping Manufacturer-specific Unit Position sensor units Value range i32 Mandatory range - Default value - Substitute value - The 'Trail-Error-Window' is located on the currently specified position setpoint (S *).

  • Index, Name 6063, Position-Sensor-Actual-Value Object class Dependent on mode of operation Access Read-only Process data mapping Manufacturer-specific Unit Position sensor increments Value range i32 Mandatory range - Default value - Substitute value - The 'Position-Actual-Value' is the current position of the drive and is returned in the same unit as that in which the end position was prescribed.

  • Index, Name 6069, Rotational-Speed-Sensor-Actual-Value Object class Dependent on mode of operation Access Read-only Process data mapping Manufacturer-specific Unit Position sensor increments/sec Value range i32 Mandatory range - Default value - Substitute value - The sensor option code establishes a source for the rotational speed actual value.

  • Index, Name 6062, Position-Command-Variable Object class Dependent on mode of operation Access Read-only Process data mapping Manufacturer-specific Unit Postion sensor units Value range i32 Mandatory range - Default value - Substitute value - The ”Position-Sensor-Actual-Value” is an input variable of the position controller.

  • Value range u16 Mandatory range - Default value - Substitute value - The ’Torque-actual value’ corresponds to the current torque in the drive motor.

  • Index, Name 6078, Current-Actual-Value Object class Dependent on mode of operation Access Read-only Process data mapping Manufacturer-specific Unit Thousandths of nominal current Value range i16 Mandatory range - Default value - Substitute value - This parameter describes the current intermediate circuit voltage at the drive controller.


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 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.
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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 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.
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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 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 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. 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.
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Related to Value range

  • Combined Loan-to-Value Ratio As to any Second Lien Mortgage Loan at any date of determination, the ratio (expressed as a percentage) of the principal balance of such Mortgage Loan at the date of determination, plus the principal balance of any Superior Lien based upon the most recent information available to the Servicer, to (a) in the case of a purchase, the lesser of the sales price of the Mortgaged Property and its appraised value at the time of sale, or (b) in the case of a refinancing or modification, the appraised value of the Mortgaged Property at the time of such refinancing or modification.

  • Loan-to-Value Ratio With respect to any Mortgage Loan and as to any date of determination, the fraction (expressed as a percentage) the numerator of which is the principal balance of the related Mortgage Loan at such date of determination and the denominator of which is the Appraised Value of the related Mortgaged Property.

  • Combined Loan-to-Value Ratio or CLTV As of any date and as to any Second-Lien Mortgage Loan, the ratio (expressed as a percentage) of the (a) sum of (i) the outstanding principal balance of the Second-Lien Mortgage Loan and (ii) the outstanding principal balance as of such date of any mortgage loan or mortgage loans that are senior or equal in priority to the Second-Lien Mortgage Loan and which are secured by the same Mortgaged Property to (b)

  • Loan-to-Value Ratio or LTV With respect to any Mortgage Loan, the ratio of the Stated Principal Balance of the Mortgage Loan as of the related Cut-off Date (unless otherwise indicated) to the lesser of (a) the Appraised Value of the Mortgaged Property and (b) if the Mortgage Loan was made to finance the acquisition of the related Mortgaged Property, the purchase price of the Mortgaged Property, expressed as a percentage.

  • Current Loan-to-Value Ratio The Principal Balance of a Mortgage Loan as of the applicable date of substitution divided by the Appraised Value.