Identifies status of allocation.
| Code | Meaning |
|---|---|
| 0 | Accepted (successfully processed) |
| 1 | Block level reject |
| 2 | Account level reject |
| 3 | Received (received not yet processed) |
| 4 | Incomplete |
| 5 | Rejected by intermediary |
| 6 | Allocation pending |
| 7 | Reversed |
| 8 | Cancelled by intermediary |
| 9 | Claimed |
| 10 | Refused |
| 11 | Pending give-up approval |
| 12 | Cancelled |
| 13 | Pending take-up approval |
| 14 | Reversal pending |