| 0010 |
|
|
UNH |
| Message header |
A service segment starting and uniquely identifying a message. The message type code for the Authorization message is AUTHOR.
Note: Authorization messages conforming to this document must contain the following data in segment UNH, composite S009:
Data element 0065 AUTHOR
0052 D
0054 01A
0051 UN |
|
M |
1 |
| 0020 |
|
|
BGM |
| Beginning of message |
| A segment for unique identification of the Authorization message, its type and number and its function, i.e., specifying if it is an authorization or request for authorization. |
|
M |
1 |
| 0030 |
|
|
DTM |
| Date/time/period |
| A segment containing the creation date of the Authorization Message. |
|
C |
1 |
| 0040 |
|
|
BUS |
| Business function |
| A segment providing information for routing of the message. |
|
C |
1 |
| 0050 |
 |
|
SG1 |
| RFF-DTM |
| A group of segments identifying the message to be authorized and possibly the request for an authorization which has been previously sent. |
|
C |
2 |
| 0060 |
 |
|
RFF |
| Reference |
| A segment referring to the message that has to be authorized or to a previously-sent request for authorization. |
|
M |
1 |
| 0070 |
 |
|
DTM |
| Date/time/period |
| A segment indicating the date and time of creation of the message referenced in the RFF segment or possibly the payment date. |
|
C |
1 |
| 0080 |
|
|
SG2 |
| FII-CTA-COM |
| A group of segments identifying the financial institutions involved in the Authorization message. |
|
C |
5 |
| 0090 |
|
|
FII |
| Financial institution information |
| A segment identifying the Ordered Bank acting for the Ordering Customer and/or Payor and the relevant account number and currency. |
|
M |
1 |
| 0100 |
|
|
CTA |
| Contact information |
| A segment identifying a person or department for the financial institution specified in the FII segment and to whom communication should be directed. |
|
C |
1 |
| 0110 |
|
|
COM |
| Communication contact |
| A segment providing communication numbers for the financial institution identified in the FII segment and optionally for the contact identified in the associated CTA segment. |
|
C |
5 |
| 0120 |
|
|
SG3 |
| NAD-CTA-COM |
| A group of segments identifying the parties involved in the exchange of the message. |
|
C |
3 |
| 0130 |
|
|
NAD |
| Name and address |
| A segment identifying the name and address of the non-financial parties involved in the exchange of this message. (Sender and Recipient). |
|
M |
1 |
| 0140 |
|
|
CTA |
| Contact information |
| A segment identifying a person or department for the party specified in the NAD segment and to whom communication should be directed. |
|
C |
1 |
| 0150 |
|
|
COM |
| Communication contact |
| A segment providing communication numbers for the party identified in the NAD segment and optionally for the contact identified in the associated CTA segment. |
|
C |
5 |
| 0160 |
|
|
SG4 |
| LIN-SG5-SG6-SG7-SG8 |
| A group of segments identifying a message or a group of transactions in a message or a specific transaction in a multiple message. |
|
M |
9999 |
| 0170 |
|
|
LIN |
| Line item |
| A segment specifying the beginning of details referring to the message/transaction to be authorized. |
|
M |
1 |
| 0180 |
 |
|
SG5 |
| RFF-DTM |
| A groups of segments specifying reference numbers, dates and/or times needed to identify a referenced message or transaction. |
|
C |
5 |
| 0190 |
 |
|
RFF |
| Reference |
| A segment indicating reference number(s) for the message or transaction to be authorized. |
|
M |
1 |
| 0200 |
 |
|
DTM |
| Date/time/period |
| A segment specifying the date/time of the referenced message or transaction. |
|
C |
1 |
| 0210 |
|
|
SG6 |
| SEQ-GIS-DTM-MOA-DOC |
| A group of segments identifying the authorization of the message/transaction. |
|
C |
9999 |
| 0220 |
|
|
SEQ |
| Sequence details |
| A segment identifying the beginning of the details needed to give the authorization. |
|
M |
1 |
| 0230 |
|
X |
GIS |
| General indicator |
| A segment specifying the kind of authorization given to the referenced message/transaction in a coded form. |
|
M |
1 |
| 0240 |
|
|
DTM |
| Date/time/period |
| A segment identifying dates related to the referenced message/transaction. |
|
C |
2 |
| 0250 |
|
|
MOA |
| Monetary amount |
| A segment giving the amount of the referenced message/transaction. |
|
C |
1 |
| 0260 |
|
|
DOC |
| Document/message details |
| A segment identifying referenced numbers of the referenced message/transaction. |
|
C |
5 |
| 0270 |
|
|
SG7 |
| FII-CTA-COM |
| A group of segments identifying the financial institutions associated with the referenced message/transaction. |
|
C |
2 |
| 0280 |
|
|
FII |
| Financial institution information |
| A segment identifying a financial institution related to the referenced message/transaction. |
|
M |
1 |
| 0290 |
|
|
CTA |
| Contact information |
| A segment identifying a person or department for the party specified in the FII segment and to whom communication should be directed. |
|
C |
1 |
| 0300 |
|
|
COM |
| Communication contact |
| A segment providing communication numbers for the party identified in the FII segment and optionally for the contact identified in the associated CTA segment. |
|
C |
5 |
| 0310 |
|
|
SG8 |
| NAD-CTA-COM |
| A group of segments identifying the name and address of non-financial parties associated with the referenced message/transaction. |
|
C |
2 |
| 0320 |
|
|
NAD |
| Name and address |
| A segment identifying a non-financial party related to the referenced message/transaction. |
|
M |
1 |
| 0330 |
|
|
CTA |
| Contact information |
| A segment identifying a person or a department for the party identified in the NAD segment and to whom communication should be directed. |
|
C |
1 |
| 0340 |
 |
|
COM |
| Communication contact |
| A segment identifying communications types and numbers for the persons or departments specified in the associated CTA segment. |
|
C |
5 |
| 0350 |
|
|
CNT |
| Control total |
| A segment identifying the type of control checks and totals. |
|
C |
5 |
| 0360 |
|
|
SG9 |
| AUT-DTM |
| A segment group identifying the authentication procedures used. |
|
C |
5 |
| 0370 |
|
|
AUT |
| Authentication result |
| A segment specifying the details of any authentication (validation) procedure applied to the Authorisation message. |
|
M |
1 |
| 0380 |
|
|
DTM |
| Date/time/period |
| A segment defining the validation date/time. |
|
C |
1 |
| 0390 |
|
|
UNT |
| Message trailer |
| A service segment ending a message, giving the total number of segments in the message (including the UNH & UNT) and the control reference number of the message. |
|
M |
1 |
