Value range definition

Value range means, for a criterion listed in R9-24-203(B) and Table 1, a measurement:
Sample 1Sample 2Sample 3
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.
Sample 1
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.
Sample 1

Examples of Value range in a sentence

  • Lazard separately analyzed the value of the Debtors’ tax attributes, including NOLs, as of the assumed Effective Date and added this value and the Excess Cash to the Enterprise Value range to calculate a Total Distributable Value range.

  • Value range: 7 or 8 Bits.S = Stop bits:Indication of stop bits between bytes.

  • The standard, identified by S1, must be tested in duplicate.The standard value must be within the set RFV (Relative Fluorescence Value) range indicated in the MLE data.

  • Value range: the value range as proposed by Ericsson is fine to us.

  • 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.

  • These two indicators were further summed to obtain an overall measure of perceived benefits of both coral reefs and mangroves: Coral and Mangrove Value, range “0” to “11”, mean 2.67, median 2, mode 2, N = 1994).

  • Gordian’s Enterprise Value range assumes the Reorganized Debtors will achieve their Financial Projections in all material respects, including gross profit growth and improvements in operating margins, earnings and cash flow.

  • As a result, the estimated Enterprise Value range of the Reorganized Debtors set forth herein is not necessarily indicative of actual outcomes, which may be significantly more or less favorable than those set forth herein.

  • The Strategy Document sets out an estimated Enterprise Value range.

  • The values were summed for each question resulting in two indicators: Coral Reef Value (range 0 to 5, mean 1.5, median 1, mode 1, N= 1996) andMangrove (range 0 to 6, mean 1.17, median 1, mode 0, N= 2003).


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.
Sample 1
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.
Sample 1
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.
Sample 1

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.

  • Original Loan-to-Value Ratio With respect to any Mortgage Loan, the ratio of the principal balance of such Mortgage Loan at origination, or such other date as is specified, to the Original Value of the related Mortgage Property.

  • Discount Range has the meaning assigned to such term in Section 2.11(a)(ii)(C).

  • bid means a written offer in a prescribed or stipulated form in response to an invitation by an organ of state for the provision of goods or services, through price quotations, advertised competitive bidding processes or proposals;

  • Appraised Value The value set forth in an appraisal made in connection with the origination of the related Mortgage Loan as the value of the Mortgaged Property.

  • Low reflects the lowest closing level of the Index during the applicable year.

  • LTV means with respect to any Mortgage Loan, the ratio of the original outstanding principal amount of the Mortgage Loan to the lesser of (a) the Appraised Value of the Mortgaged Property at origination or (b) if the Mortgaged Property was purchased within 12 months of the origination of the Mortgage Loan, the purchase price of the Mortgaged Property.

  • Quotes Flow means the stream of Quotes in the Platform for each CFD.

  • Loan to Value means the Net Interest Bearing Debt to the Value of the Properties in accordance with the most recent Valuation.

  • Borrower Solicitation of Discount Range Prepayment Offers means the solicitation by any Company Party of offers for, and the corresponding acceptance by a Lender of, a voluntary prepayment of Term Loans at a specified range of discounts to par pursuant to Section 2.05(a)(v)(C).

  • Repurchase Value means the Fair Market Value in the event the award to be repurchased under Section 10.2 is comprised of shares of Common Stock and the difference between Fair Market Value and the Exercise Price (if lower than Fair Market Value) in the event the award is a Stock Option or Stock Appreciation Right; in each case, multiplied by the number of shares subject to the award.

  • Base Value With respect to any Mortgage Loan for which Additional Collateral has been pledged, the value of the Additional Collateral as determined with respect to that Mortgage Loan in accordance with the applicable underwriting guidelines.

  • Discount Range Prepayment Offer means the irrevocable written offer by a Term Lender, substantially in the form of Exhibit L, submitted in response to an invitation to submit offers following the Auction Agent’s receipt of a Discount Range Prepayment Notice.

  • Portfolio Value means the aggregate amount of portfolio of investments including cash balance without netting off of leverage undertaken by the CDMDF.

  • Auction Rate means the rate of interest per annum that results from implementation of the Auction Procedures and is determined as described in Section 2.5.1(c)(ii) hereof.

  • CLTV As of any date and as to any Second Lien Loan, the ratio, expressed as a percentage, of the (a) sum of (i) the outstanding principal balance of the Second Lien 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 Loan and which are secured by the same Mortgaged Property to (b) the Appraised Value as determined pursuant to the Underwriting Guidelines of the related Mortgaged Property as of the origination of the Second Lien Loan.

  • Highest Bidder means the Bidder, who quotes the highest License Fees

  • Wholesale price or "WSP" shall mean the greater of (i) the first published price of the Licensed Product offered to retailers by Publisher as evidenced by a sell sheet or price list issued by Publisher, or (ii) the actual price paid by retailers upon the first commercial shipment of a Licensed Product without offsets, rebates or deductions from invoices of any kind.

  • Value Increase shall have the meaning ascribed to it in Section 2.4(d)(i).

  • Weighted Average Net Mortgage Rate With respect to any Distribution Date, the weighted average of the applicable Net Mortgage Rates of the Mortgage Loans as of the first day of the related Due Period, weighted on the basis of their respective Stated Principal Balances as of the first day of such Due Period (after giving effect to any payments received during any applicable grace period).

  • Price means an amount of money tendered for goods or services, and includes all applicable taxes less all unconditional discounts;

  • Maximum Net Mortgage Rate With respect to any adjustable rate Mortgage Loan and any date of determination, the Maximum Mortgage Rate minus the sum of (i) the Subservicing Fee Rate and (ii) the Servicing Fee Rate. MERS: Mortgage Electronic Registration Systems, Inc., a corporation organized and existing under the laws of the State of Delaware, or any successor thereto.