Batch User Guide produced by CRIF - Janata Bank

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4 001 FI Code in Footer of Subject file is empty 4 001 FI Code in Header of Contract file is empty 4 001 FI Code in Header of Subject file is empty 4 002 Accounting date in Footer of Contract file is empty 4 002 Accounting date in Footer of Subject file is empty 4 002 Accounting date in Header of Contract file is empty 4 002 Accounting date in Header of Subject file is empty 4 003 Production date in Footer of Contract file is empty 4 003 Production date in Footer of Subject file is empty 4 003 Production date in Header of Contract file is empty 4 003 Production date in Header of Subject file is empty 4 004 Accounting date in Footer of Contract file has an invalid format 4 004 Accounting date in Footer of Subject file has an invalid format 4 004 Accounting date in Header of Contract file has an invalid format 4 004 Accounting date in Header of Subject file has an invalid format 4 005 Production date in Footer of Contract file has an invalid format 4 005 Production date in Footer of Subject file has an invalid format 4 005 Production date in Header of Contract file has an invalid format 4 005 Production date in Header of Subject file has an invalid format 4 006 Accounting date in Footer of Contract file is not the last day of the month 4 006 Accounting date in Footer of Subject file is not the last day of the month 4 006 Accounting date in Header of Contract file is not the last day of the month 4 006 Accounting date in Header of Subject file is not the last day of the month 4 007 Accounting date in Footer of Contract file is not < current date 4 007 Accounting date in Footer of Subject file is not < current date 4 007 Accounting date in Header of Contract file is not < current date 4 007 Accounting date in Header of Subject file is not < current date 4 008 Production date in Footer of Contract file is not >= accounting date 4 008 Production date in Footer of Subject file is not >= accounting date 4 008 Production date in Header of Contract file is not >= accounting date 4 008 Production date in Header of Subject file is not >= accounting date 4 020 Code to link in Header of Contract file is empty 4 020 Code to link in Header of Subject file is empty 4 030 Invalid number of records field in Footer of Contract file 4 030 Invalid number of records field in Footer of Subject file 4 040 FI Code in Header of Subject file and Header of Contract file are different 4 041 Accounting date in Header of Subject file and Header of Contract file are different 4 042 Production date in Header of Subject file and Header of Contract file are different 4 043 Code to link in Header of Subject file and Header of Contract file are different 4 050 Contract file is empty 4 050 Subject file is empty 4 051 First line of Contract file is not header 4 051 First line of Subject file is not header 4 052 Last line of Contract file is not footer 4 052 Last line of Subject file is not footer 4 053 Multiple headers in Contract file 72 of 92
4 053 Multiple headers in Subject file 4 054 Multiple footers in Contract file 4 054 Multiple footers in Subject file 4 055 Line {0} is empty in Contract file 4 055 Line {0} is empty in Subject file 4 056 Line {0} has an invalid type in Contract file 4 056 Line {0} has an invalid type in Subject file 4 057 Line {0} has an invalid length in Contract file 4 057 Line {0} has an invalid length in Subject file 4 058 Line {0} has FI Code different from header in Contract file 4 058 Line {0} has FI Code different from header in Subject file 4 059 FI code in header is different from the footer one in Contract file 4 059 FI code in header is different from the footer one in Subject file 4 060 Accounting date in header is different from the footer one in Contract file 4 060 Accounting date in header is different from the footer one in Subject file 4 061 Production date in header is different from the footer one in Contract file 4 061 Production date in header is different from the footer one in Subject file 4 062 Number of records do not match with footer value in Contract file 4 062 Number of records do not match with footer value in Subject file 4 063 Line {0} has an invalid contract type in Contract File. 4 080 FI has elaborations in status Running or Interrupted with error 4 081 Error in Elaboration order check for FI 4 082 The input Accounting Date is not > Accounting Date of elaborations for FI already existing in the system in status Running or Terminated OK or Terminated with error or Interrupted with error 4 083 FI code in file header and footer is not congruent with the file name FI code Where {0} is line number including the header line Type Code Description 10 032 MAIN ADDRESS FIELD: DISTRICT IS EMPTY 10 044 MAIN ADDRESS FIELD: STREET AND NUMBER IS EMPTY 10 049 ID FIELD: ID TYPE IS NOT IN THE DOMAIN 10 077 DUE FOR RECOVERY IS NOT NUMERIC 10 078 RECOVERY DURING THE REPORTING PERIOD IS NOT NUMERIC 10 079 CUMULATIVE RECOVERY IS NOT NUMERIC 10 080 DATE OF LAW SUIT HAS AN INVALID FORMAT 10 081 DATE OF CLASSIFICATION HAS AN INVALID FORMAT 10 082 NUMBER OF TIMES RESCHEDULED IS NOT NUMERIC 10 083 ECONOMIC PURPOSE CODE IS NOT IN THE DOMAIN 10 084 NUMBER OF DAY OF PAYMENT DELAY IS NOT IN THE DOMAIN 10 085 CONTRACT REQUEST DATE IS EMPTY OR HAS AN INVALID FORMAT 10 086 FI CODE OF RECORD IS DIFFERENT FROM THE FI CODE THAT SENT CONTRIBUTION 10 087 FI SUBJECT CODE IS EMPTY 10 088 FI CONTRACT CODE IS EMPTY 10 090 CONTRACT TYPE IS NOT IN THE DOMAIN 10 091 CONTRACT PHASE IS NOT IN THE DOMAIN 10 092 CONTRACT STATUS IS NOT IN THE DOMAIN 10 093 CURRENCY CODE IS NOT BDT 10 094 CURRENCY CODE OF CREDIT IS NOT IN THE DOMAIN Notes 73 of 92
Page 1 and 2:
Userguide Manual - Batch Monthly Co
Page 3 and 4:
5.4.14 TABLE REAL GUARANTEE TYPE __
Page 5 and 6:
Added section 5.2.1, 5.2.3, and 5.2
Page 7 and 8:
New Credit Line Data - New Contract
Page 9 and 10:
3.4 WHY SHOULD I SEND REQUESTS One
Page 11 and 12:
Therefore, please make sure that ev
Page 13 and 14:
4 INSTRUCTIONS FOR DRAFTING DATA CO
Page 15 and 16:
assumes some changes in the month o
Page 17 and 18:
4.2.1 FTPS The monthly contribution
Page 19 and 20:
for Alphanumeric Fields: right padd
Page 21 and 22: Table - Country Code This list stat
Page 23 and 24: FROM TO FIELD NAME COMMENTS TYPE Ma
Page 25 and 26: avaliable/not available available,
Page 27 and 28: 166 166 Sector Type the field is ma
Page 29 and 30: 801 801 National ID Number avaliabl
Page 31 and 32: 173 184 T.I.N. Taxpayer Identificat
Page 33 and 34: and footer rows) Data Length 27 28
Page 35 and 36: Please note that the order in which
Page 37 and 38: The Column “TO” provides the po
Page 39 and 40: 84 91 Date of Last Payment The date
Page 41 and 42: Body for Record Type: Cards contrac
Page 43 and 44: data belong 9 24 F.I. Subject Code
Page 45 and 46: 108 117 Error Code See table errors
Page 47 and 48: Q T C S Y I quarterly instalments-9
Page 49 and 50: 034 Merchandise Export Commodities
Page 51 and 52: 113303 Bangla Academy 113304 Bangla
Page 53 and 54: 121710 Ansar-VDP Development Bank 1
Page 55 and 56: 909299 Others 909100 Insurance Comp
Page 57 and 58: BU MC BC BB MS TR PH MP MT FI BS PC
Page 59 and 60: 2102 Electric / Electronic Goods (F
Page 61 and 62: 8412 Chemicals (except Medicine) 84
Page 63 and 64: EL SALVADOR EQUATORIAL GUINEA ERITR
Page 65 and 66: NORWAY OMAN PAKISTAN PALAU PALESTIN
Page 67 and 68: AWG AZN BAM BBD BDT BGN BHD BIF BMD
Page 69 and 70: NIO NOK NPR NZD OMR PAB PEN PGK PHP
Page 71: Jhalokathi Jinaidaha Joypurhat Khag
Page 75 and 76: 10 157 Total financed amount = [0]
Page 77 and 78: 10 345 Contract refers to subject i
Page 79 and 80: Company 1: Individual 2: 79 of 92
Page 81 and 82: Contracts file: Non instalment Cont
Page 83 and 84: Subject information for Proprietors
Page 85 and 86: Please note: this does not apply to
Page 87 and 88: 31/03/2008 500,000 1,000,000 30/04/
Page 89 and 90: epay a non instalment loan that is
Page 91 and 92: - Contract Type = must be the same
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