<?xml version="1.0" encoding="UTF-8" standalone="no"?> <codetable> <item description="description" label="G000-转发至GPI银行" value="G000"/> <item description="description" label="G001-转发至非GPI银行" value="G001"/> <item description="description" label="G002-处理中" value="G002"/> <item description="description" label="G003-等待客户提交材料" value="G003"/> <item description="description" label="G004-等待头寸" value="G004"/> <item description="description" label="PTNA-代理转发" value="PTNA"/> <item description="description" label="RQDA-联系客户" value="RQDA"/> <item description="description" label="INDM-需要赔偿" value="INDM"/> <item description="description" label="LEGL监管要求" value="LEGL"/> <item description="description" label="AGNT-第三方拒绝" value="AGNT"/> <item description="description" label="CUST-收款人拒绝" value="CUST"/> <item description="description" label="ARDT-款项已退" value="ARDT"/> <item description="description" label="NOAS-收款人无应答" value="NOAS"/> <item description="description" label="NOOR-未收到汇款" value="NOOR"/> <item description="description" label="AC04-收款人已关户" value="AC04"/> <item description="description" label="AM04-头寸不足" value="AM04"/> </codetable>
