CustomerPaymentReversalV11pain.007.001.11

Definition: Specifies the authorisation, in a coded form.

Type: Authorisation1Code (String)

Allowed Values:

• AUTH (Pre Authorised File): Indicates a file has been pre authorised or approved within the originating customer environment and no further approval is required.
• FDET (File Level Authorisation Details): Indicates that a file requires additional file level approval, with the ability to view both the payment information block and supporting customer credit transaction detail.
• FSUM (File Level Authorisation Summary): Indicates that a file requires additional file level approval, with the ability to view only the payment information block level information.
• ILEV (Instruction Level Authorisation): Indicates that a file requires all customer transactions to be authorised or approved.