Segment
EDIFACT EDI Release D01B
To request a credit cover, reply to that request and disclose the reason for the reply.
Elements
Code specifying the type of request for credit cover.
Codes (8)- 1Multi-currency credit cover
- 2Request new limit
- 3Request increased limit
- 4Request for preliminary assessment
- 5Request for new account only
- 6Cancellation
- 7Reduction
- 8Prolongation of credit cover
Code specifying the type of response to a request for credit cover.
Codes (11)- 1Preliminary assessment
- 2Approved
- 3Not approved
- 4Conditional approval
- 5Partly approved
- 6Still investigating
- 7Open new account only
- 8Cancellation
- 9Reduction
- 10Change of name and/or address
- 11Close buyer's account
Code specifying the reason for a response to a request for credit cover.
Codes (15)- 1Requested financial information not provided
- 2No financial information available
- 3Debtor is out of business
- 4Debtor is new company
- 5Debtor is not registered
- 6Debtor is non-trading company
- 7No comment
- 8Only insolvency risk covered
- 9Subject to acceptance of bill of exchange
- 10Document against acceptance
- 11Document against payment
- 12Adverse information is publicly available
- 13Credit limit full
- 14Lack of turnover
- 15Other
