Application error and acknowledgement message
The function of this message is: a) to inform a message issuer that his message has been received by the addressee's application and has been rejected due to errors encountered during its processing in the application. b) to acknowledge to a message issuer the receipt of his message by the addressee's application.
Authorization message
An Authorization Message is sent by the Ordering Customer (or Payor or Agent on behalf of the Ordering Customer) or by a third party having authority on the Ordering Customer's payments to the Ordered Bank, to authorize the Ordered Bank to execute a given financial transaction.
This financial transaction might relate to both multiple messages like PAYMUL and DIRDEB, and single instruction messages like PAYORD and PAYEXT.
An Authorization Message could also be sent from the Ordered Bank to the Ordering Customer or its Authorization Authority to request authorization for a given financial transaction.
Throughout this document the term 'Original Message' refers to the message to be authorized.
Balance message
A message used to exchange enterprise related balances between the enterprise and whoever may use them for the purpose of accounting, auditing, cost accounting, consolidation, financial analysis, etc.
Banking status message
A BANSTA message is sent by a financial institution to its customer and/or vice versa and among financial institutions. It is used for all kind of enquiries, answers and status information at application level.
Bayplan/stowage plan occupied and empty locations message
A message to transmit information about equipment and goods on a means of transport, including their location on the means of transport. The message can be exchanged between (liner's) agents, tonnage centers, stevedores and ships masters/operators (see section 1.3 for more details).
Bayplan/stowage plan total numbers message
A message to transmit information about the total numbers of equipment and quantity of goods on a means of transport. The message can be exchanged between (liner's) agents, tonnage centers, stevedores and ships masters/operators (see section 1.3 for more details).
Berth management message
The Berth management message is a message from a carrier, its agent or means of transport to the authority responsible for port and waterway management, requesting a berth, giving details of the call, vessel, berth requirements and expected operations.
Bulk marine inspection summary report message
A message from an inspection company to bulk cargo buyers and sellers, ship and barge owners, agents, or customs, identifying significant transport dates and times, as well as cargo quality and quantity information.
Bank transactions and portfolio transactions report message
The Bank transactions and portfolio transactions report message (BOPBNK) can be sent by banks to the BOP compiler for reporting the banks' own transactions, aggregated individual customer transactions and portfolio transactions. The message can also be used for reporting the asset and liability positions of the banks.
Balance of payment customer transaction report message
The Balance of payments customer transaction report message (BOPCUS) is sent by banks to the Balance of payments (BOP) compiler for reporting individual customer transactions (debit and credit) processed during a specific time period.
