Definition
Reason why a client has requested a concession card issue/ reissue/ interim voucher issue.
Components
Data Element (this item)
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Data Element ConceptPayment: Concession card (re)issue reason 0.1
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Object ClassPayment 0.1
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PropertyConcession card (re)issue reason 0.1
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Value DomainConcession card (re)issue reason code 0.1
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 |
| 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 |