Skip to content Learn about the access keys available for Metadata Registry

Payment: Concession card (re)issue reason, Code 0.1

Definition

Reason why a client has requested a concession card issue/ reissue/ interim voucher issue.

Components

Data Element (this item)
Payment: Concession card (re)issue reason, Code

Representation

This representation is based on the value domain for this data element, more information is available at " Concession card (re)issue reason code 0.1 ".
Data Type String
Format AAA
Maximum character length 3
Values
Value Meaning Start Date End Date
Permissible Values ARQ Additional request
BLK Yearly bulk issue
BOF Blind Indicator Off
BON Blind Indicator On
CAH Card At Home
CAN Cancellation (card not issued)
CED Change End Date
CEN #N/A
CHC Child change
CHD #N/A
CNM Change of name
CNV Conversion from old card system
COA Change of address
COF #N/A
CON Child Eligibility On
CSD Continuity Start Date change
DDP Damaged during processing
DES Destroyed
DNI Dependants not included on card
EXT Extension card issue
FAO #N/A
FLO #N/A
FIX Fixed by DI job (displays as SYS)
GRA Grant
HIC #N/A
IBR Issue by request from customer
IBT Interbenefit transfer
IDC Incorrect details on card
ISS Initial issue on grant (JSC Only)
KCH Change of Kids details
LNK Linking to a partner
LOS Lost
MED Medical certificate
NAM #N/A
NCL #N/A
NEW Waiting for Card from grant
NRC Not received by client
PCO Print coming off
REN Waiting for Card from LIC renewal
RES Restore of benefit
STM Stimulus Card issue
STO Stolen
SUP Card delivery suppressed
TFR Transfer card issue
ULK Unlinking of a partner
VNR Rail travel voucher not received

Custom Fields

Information Class
  • Benefit entitlements and payments

Related content

Relation Count
Input in Derivations 0
Output in Derivations 0
Inclusion in Data Set Specifications 1
Inclusion in Data Distributions 12
As a numerator in an Indicator 0
As a denominator in an Indicator 0
As a disaggregation in an Indicator 0