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139Student Loan Guarantee Result

This Draft Standard for Trial Use contains the format and establishes the data contents of the Student Loan Guarantee Result Transaction Set (139) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used by guarantee agencies ("guarantors") to inform a lender, a school, or both as to the status of a student loan guarantee. The guarantee result information includes, but is not limited to, the conditions of approval or denial of a loan guarantee, notice of guarantee and loan disclosure terms, and information regarding previously guaranteed loans. The student loan guarantee result is the second phase of the student loan application process. After the guarantor reviews the lender-approved student loan application, the agency issues a guarantee result. Subsequent lender processing of the student loan application is based on the information contained in the result transaction. After the lender receives a loan guarantee approval, the federally required loan disclosure is generated, and the loan proceeds are disbursed. If the lender receives a loan guarantee rejection, the lender may correct and resubmit the loan application, or the application may remain in a rejected status.

  • ST
    Transaction Set Header
    M必须(Mandatory)
    Repeat 1

    To indicate the start of a transaction set and to assign a control number

  • BGN
    Beginning Segment
    M必须(Mandatory)
    Repeat 1

    To indicate the beginning of a transaction set

  • GR
    Guarantee Result Detail
    M必须(Mandatory)
    Repeat 1

    To provide information related to the disposition of a student loan

  • DB
    Disbursement Information
    O可选(Optional)
    Repeat 10

    To specify disbursement dates and amounts for a loan

  • LMLoop1Code Source Information LOOPO可选(Optional)Repeat 1
    LMLQ
    • LM
      Code Source Information
      M必须(Mandatory)
      Repeat 1

      To transmit standard code list identification information

    • LQ
      Industry Code
      M必须(Mandatory)
      Repeat 10

      Code to transmit standard industry codes

  • ENTLoop1Entity LOOPM必须(Mandatory)Repeat 6
    ENTIN2IDBDTP
    • ENT
      Entity
      M必须(Mandatory)
      Repeat 1

      To designate the entities which are parties to a transaction and specify a reference meaningful to those entities

    • IN2
      Individual Name Structure Components
      O可选(Optional)
      Repeat 5

      To sequence individual name components for maximum specificity

    • IDB
      Indebtedness for Student Loans
      O可选(Optional)
      Repeat 10

      To provide information about previously guaranteed student loans

    • DTP
      Date or Time or Period
      O可选(Optional)
      Repeat 1

      To specify any or all of a date, a time, or a time period

  • AMTLoop1Monetary Amount LOOPO可选(Optional)Repeat 10
    AMTDTPQTY
    • AMT
      Monetary Amount
      M必须(Mandatory)
      Repeat 1

      To indicate the total monetary amount

    • DTP
      Date or Time or Period
      O可选(Optional)
      Repeat 1

      To specify any or all of a date, a time, or a time period

    • QTY
      Quantity
      O可选(Optional)
      Repeat 1

      To specify quantity information

  • SE
    Transaction Set Trailer
    M必须(Mandatory)
    Repeat 1

    To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Segment
X12 EDI Release 00401
STTransaction Set Header
To indicate the start of a transaction set and to assign a control number
Elements
  • ST01143Transaction Set Identifier Code
    ID
    M必须(Mandatory)
    Min 3 / Max 3

    Code uniquely identifying a Transaction Set

    Codes (320)
  • ST02329Transaction Set Control Number
    AN
    M必须(Mandatory)
    Min 4 / Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

  • ST031705Implementation Convention Preference
    AN
    O可选(Optional)
    Min 1 / Max 9

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