Value range definition

Value range means, for a criterion listed in R9-24-203(B) and Table 1, a measurement:
Sample 1Sample 2Sample 3
Value range. The reasons for a Reject by the Originator PSP are as follows: • Account identifier incorrect (i.e. invalid IBAN) • PSP identifier incorrect (i.e. invalid BIC) • Duplicate payment Identification: AT-R004 Name: The reason code for non-acceptance of the ICT Inst • Amount exceeds the maximum authorised amount for ICT Inst • Operation/transaction code incorrect, invalid file format • Regulatory reason • Reason not specified The reasons for a Reject by the CSM are as follows: • Account identifier incorrect (i.e. invalid IBAN) • PSP identifier incorrect (i.e. invalid BIC) • Duplicate payment • Time-out – maximum execution time has been exceeded • Amount exceeds the maximum authorised amount for ICT Inst • Operation/transaction code incorrect, invalid format • Regulatory reason • Reason not specified • Beneficiary PSP not registered under this BIC in the CSM • Originator PSP not registered under this BIC in the CSM • Settlement limit exceeded The reasons for a Reject by the Beneficiary PSP are as follows: • Time-out – maximum execution time has been exceeded • Amount exceeds the maximum authorised amount for ICT Inst • Account address invalid • Account blocked, reason not specified • Account closed • Account identifier invalid (i.e. invalid IBAN or account number does not exist) • PSP identifier incorrect (i.e. invalid BIC) • Beneficiary deceased • By order of the Beneficiary • Credit transfer forbidden on this type of account • Duplicate payment • Operation/transaction code incorrect, invalid format • Regulatory reason • Credit transfer currency not accepted for this account • Reason not specified Identification: AT-R004 Name: The reason code for non-acceptance of the ICT Inst • The document ‘Guidance on reason codes for Icelandic Instant Credit Transfer R-transactions’ ([15]) prescribes which ISO code should be used for each of the above- mentioned reasons under a Reject. Identification: AT-R051 Name: The Recall reason code Description: This code explains the reason for the Recall for a ICT Inst Transaction. It is defined by the Originator PSP who initiates the ICT Inst Recall. It can be used by the Beneficiary PSP to inform the Beneficiary about the reason for debit of the Payment Account of the Beneficiary.
Sample 1
Value range. Codes are: • Duplicate sending • Technical problems resulting in an erroneous ICT Inst • Fraudulent originated ICT Inst • Request for status update Identification: AT-R052 Name: Additional Information to AT-R051 The Recall reason code Description: When the reason for a Recall is “fraudulent originated ICT Inst”, the Originator PSP may use this attribute for including additional information on AT-R051. The text shall be in a comprehensible language to the Beneficiary PSP. Beneficiary PSPs are not obliged to act upon this information received. Identification: AT-R053 Name: The specific reference of the Originator PSP initiating the Recall Description: This reference is determined by the Originator PSP that initiates the Recall of the ICT Inst Transaction. It must be forwarded in the handling of the Recall message to the Beneficiary PSP and optionally to the Beneficiary. It must be specified in any request by the Beneficiary or the Beneficiary PSP to the initiating party to obtain more information about the reasons for the Recall. Identification: AT-R054 Name: The returned amount of the positive response to the Recall in ISK Description: This amount may be the same as AT-T002 if there is no AT-R055. If a fee for the positive response to the Recall is present in AT-R055, this amount will be equal to the difference between AT-T002 and AT-R055. The amount contains only part expressed in ISK which must be larger than 0 ISK. The amount must be lower or equal to the maximum defined in reference [X). Amount 0 ISK is not allowed. Identification: AT-R055 Name: The fee for the positive response to the Recall in ISK Description: The amount contains only one part expressed in ISK. Amount 0 ISK is not allowed. Identification: AT-R056 Name: The Settlement Date for the positive response to the Recall Description: The date on which the returned amount is settled by the CSM. Identification: AT-R057 Name: The Reason code for non-acceptance of the Recall Description: The codes define the reason for non-acceptance of the Recall.
Sample 1

Examples of Value range in a sentence

  • Parameter name in the text Description Value range Default value aspect Per (UE, cell, TRP, …) UE-specific or Cell-specific Specification Comment NR_cov_enh-Core Enhancement on PUSCH repetition Type A AvailableSlotCounting new Enabling PUSCH repetitions counted on the basis of available slots ENUMERATED {enabled, disable } in PUSCH-Config Note: if separate FGs are defined for DG-PUSCH and CG-PUSCH, this field for CG-PUSCH may need to be added in ConfiguredGrantConf, too.

  • Parameter name in the text Description Value range Default value aspect Per (UE, cell, TRP, …) UE-specific or Cell-specific Specification Comment 8.7.1.1 Paging Enh.

  • Thus, we suggest a clean indication: Value range Default value aspect (state 1, state 2) for option 1; (state 2, state 3) for option 2; state 1 Moderator @All: For Positioning, the corresponding RRC parameters are updated by FL and available now in the last version (i.e. v011) at folder Collection of RRC parameters for review.

  • Description Value range Default value aspect Per (UE, cell, TRP, …) UE-specific or Cell-specific NR_cov_enh-Core DM-RS bundling for PUSCH PUSCH-DMRS-Bundling new Enabling/disabling of DM-RS bundling and time domain window for PUSCH.

  • The ACD reserves the right to change the Net Asset Value range or change the discount associated with each band of the Net Asset Value range as shown in the table in section 28.5.4. In the event of any such changes, the ACD will notify Shareholders.

  • Parameter name in the text Description Value range Default value aspect Per (UE, cell, TRP, …) UE-specific or Cell-specific Specification Comment DL-AoD Enhancement TBD TBD New gNB beam/antenna information reported from gNB to LMF for DL-AoD.

  • Agreement (RAN1 107-e): NTN validity duration is configured per cell and indicated to the UE in X bits with: Value range { 5, 10, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, 120, 180, 240, Infinity} Unit is second FFS (to be resolved in current meeting): Additional values for GEO Agreement (RAN1 108-e): First discuss for additional values of validity timer for GEO in NR NTN AI 8.4.2. For IoT NTN, adopt the NR NTN agreement without modification for additional values of validity timer for GEO.

  • Proposal 3.3-1Define granularity and value ranges for expected UL-AOA/ZOA and uncertainty Granularity of 0.1 degrees is applied for the expected AoA (φAOA) , expected ZoA (θAOA ) and the corresponding uncertainty values Companies are invited to provide comments on above proposalCompany Name Comments Granularity of AOA/ZOA Value range of AOA/ZOA CATT No strong view.

  • Description Value range Per (UE, cell, TRP, …) UE-specific or Cell-specific Specification Comment NR_cov_enh-Core Type A PUSCH repetitions for Msg3 numberOfMsg3Repetitions new The number of repetitions for Msg3 PUSCH repetition, including Msg3 initial transmission and Msg3 re-transmission.

  • Parameter name in the text Description Value range Default value aspect Per (UE, cell, TRP, …) Required for initial access or IDLE/INACTIVE Specification Comment ncd-SSB-RedCapInitialBWP-pos Existing For power control of an SRS for positioning configuration in multiple cells for UEs in RRC_INACTIVE state, NCD-SSB can be configured for RedCap UEs as the pathloss RS.


More Definitions of Value range

Value range. Codes are: • Beneficiary’s Refusal • Legal reasons • Account closed • Insufficient Funds on the account • No response from Beneficiary • Original Credit Transfer never received • Already returned transaction Identification: AT-R071 Name: Reason code for the Request for Recall by the Originator Description: This code explains the reason for making a Request for Recall by the Originator. It is defined by the Originator PSP who initiates the Request for Recall by the Originator and is based on the input received from the Originator.
Sample 1
Value range. Codes are: • Wrong unique identifier of the Beneficiary account • Wrong amount • By request of the Originator without any reason specified • Request for status update (Tracer) Identification: AT-R072 Name: The specific reference of the Originator PSP for the Request for Recall by the Originator Description: This reference is determined by the Originator PSP that initiates the Request for Recall by the Originator on the initial SCT Inst Transaction. It must be forwarded to the Beneficiary PSP. Identification: AT-R073 Name: Additional Information to AT-R071 Reason code for the Request for Recall by the Originator Description: The Originator PSP may use this attribute for including additional information on AT-R071. The text shall be in a comprehensible language to the Beneficiary PSP receiving the Request for Recall by the Originator who is obliged to act upon this information received. Identification: AT-R074 Name: The returned amount of the positive response to the Request for Recall by the Originator in ISK Description: The amount contains only one part expressed in ISK which must be larger than 0 ISK. The amount must be lower or equal to the maximum defined in reference [X]. Amount 0 ISK is not allowed. Identification: AT-R075 Name: Fee for the positive response to a Request for Recall by the Originator in ISK (optional) Description: The amount contains only one part expressed in ISK. Amount 0 ISK is not allowed. This is an optional attribute. Identification: AT-R076 Name: The settlement date for the positive response to the Request for Recall by the Originator Description: The date on which the returned amount is settled by the CSM. Identification: AT-R077 Name: Reason code for non-acceptance of the Request for Recall by the Originator Description: The codes define the reason for non-acceptance of the Request for Recall by the Originator.
Sample 1
Value range. Codes are: • Beneficiary’s refusal • Legal reasons • Account closed • Insufficient funds on the account • No response from Beneficiary • Initial ICT Inst Transaction never received • Already returned transaction Identification: AT-R078 Name: Provision of all information available to file a legal claim to recover the funds in case of reason code ‘wrong unique identifier of the Beneficiary account’ Description: Subject to the data protection laws which apply to the Beneficiary PSP, the Beneficiary PSP provides all information available of the Beneficiary. This gives the Originator all information to file a legal claim. This is an optional attribute. However, the Participants must bear in mind the principle from the Payment Services Directive that PSPs must assist their Payment Service Users when the latter want to take further actions to recover their funds.
Sample 1

Related to Value range

  • Combined Loan-to-Value Ratio As to any Second Lien Mortgage Loan at any date of determination, the ratio (expressed as a percentage) of the principal balance of such Mortgage Loan at the date of determination, plus the principal balance of any Superior Lien based upon the most recent information available to the Servicer, to (a) in the case of a purchase, the lesser of the sales price of the Mortgaged Property and its appraised value at the time of sale, or (b) in the case of a refinancing or modification, the appraised value of the Mortgaged Property at the time of such refinancing or modification.

  • Loan-to-Value Ratio With respect to any Mortgage Loan and as to any date of determination, the fraction (expressed as a percentage) the numerator of which is the principal balance of the related Mortgage Loan at such date of determination and the denominator of which is the Appraised Value of the related Mortgaged Property.

  • Combined Loan-to-Value Ratio or CLTV As of any date and as to any Second Lien Mortgage Loan, the ratio, expressed as a percentage, of the (a) sum of (i) the outstanding principal balance of the Second Lien Mortgage Loan and (ii) the outstanding principal balance as of such date of any mortgage loan or mortgage loans that are senior or equal in priority to the Second Lien Mortgage Loan and which are secured by the same Mortgaged Property to (b) the Appraised Value as determined pursuant to the Underwriting Guidelines of the related Mortgaged Property as of the origination of the Second Lien Mortgage Loan.

  • Loan-to-Value Ratio or LTV With respect to any Mortgage Loan, the ratio of the Stated Principal Balance of the Mortgage Loan as of the related Cut-off Date (unless otherwise indicated) to the lesser of (a) the Appraised Value of the Mortgaged Property and (b) if the Mortgage Loan was made to finance the acquisition of the related Mortgaged Property, the purchase price of the Mortgaged Property, expressed as a percentage.

  • Current Loan-to-Value Ratio The Principal Balance of a Mortgage Loan as of the applicable date of substitution divided by the Appraised Value.

  • Original Loan-to-Value Ratio With respect to any Mortgage Loan, the ratio of the principal balance of such Mortgage Loan at origination, or such other date as is specified, to the Original Value of the related Mortgage Property.

  • Discount Range has the meaning assigned to such term in Section 2.11(a)(ii)(C).

  • bid means a written offer in a prescribed or stipulated form in response to an invitation by an organ of state for the provision of goods or services, through price quotations, advertised competitive bidding processes or proposals;

  • Appraised Value The value set forth in an appraisal made in connection with the origination of the related Mortgage Loan as the value of the Mortgaged Property.

  • Low reflects the lowest closing level of the Index during the applicable year.

  • LTV means with respect to any Mortgage Loan, the ratio of the original outstanding principal amount of the Mortgage Loan to the lesser of (a) the Appraised Value of the Mortgaged Property at origination or (b) if the Mortgaged Property was purchased within 12 months of the origination of the Mortgage Loan, the purchase price of the Mortgaged Property.

  • Quotes Flow means the stream of Quotes in the Platform for each CFD.

  • Class C Par Value Ratio means, as of any Measurement Date on and after the Effective Date, the ratio (expressed as a percentage) obtained by dividing (a) the amount equal to the Adjusted Collateral Principal Amount by (b) the sum of the Principal Amount Outstanding of each of the Class A Notes, the Class B Notes and the Class C Notes.

  • Class D Par Value Ratio means, as of any Measurement Date, the ratio (expressed as a percentage) obtained by dividing (a) the amount equal to the Aggregate Collateral Balance less the Par Value Test Excess Adjustment Amount by (b) the sum of the Principal Amount Outstanding of each of the Class A Notes, the Class B Notes, the Class C Notes and the Class D Notes.

  • Loan to Value means, at any time, expressed as a percentage, the ratio of:

  • Borrower Solicitation of Discount Range Prepayment Offers means the solicitation by any Borrower Party of offers for, and the corresponding acceptance by a Lender of, a voluntary prepayment of Loans at a specified range of discounts to par pursuant to Section 2.05(1)(e)(C).

  • Repurchase Value means the Fair Market Value in the event the award to be repurchased under Section 10.2 is comprised of shares of Common Stock and the difference between Fair Market Value and the Exercise Price (if lower than Fair Market Value) in the event the award is a Stock Option or Stock Appreciation Right; in each case, multiplied by the number of shares subject to the award.

  • Base Value With respect to any Mortgage Loan for which Additional Collateral has been pledged, the value of the Additional Collateral as determined with respect to that Mortgage Loan in accordance with the applicable underwriting guidelines.

  • Discount Range Prepayment Offer means the written offer by a Lender, substantially in the form of Exhibit K, submitted in response to an invitation to submit offers following the Auction Agent’s receipt of a Discount Range Prepayment Notice.

  • Portfolio Value means the aggregate amount of portfolio of investments including cash balance without netting off of leverage undertaken by the CDMDF.

  • CLTV As of any date and as to any Second Lien Loan, the ratio, expressed as a percentage, of the (a) sum of (i) the outstanding principal balance of the Second Lien Loan and (ii) the outstanding principal balance as of such date of any mortgage loan or mortgage loans that are senior or equal in priority to the Second Lien Loan and which are secured by the same Mortgaged Property to (b) the Appraised Value as determined pursuant to the Underwriting Guidelines of the related Mortgaged Property as of the origination of the Second Lien Loan.

  • Highest Bidder means the Bidder, who quotes the highest License Fees

  • Wholesale price or "WSP" shall mean the greater of (i) the first published price of the Licensed Product offered to retailers by Publisher as evidenced by a sell sheet or price list issued by Publisher, or (ii) the actual price paid by retailers upon the first commercial shipment of a Licensed Product without offsets, rebates or deductions from invoices of any kind.

  • Value Increase shall have the meaning ascribed to it in Section 2.4(d)(i).

  • Weighted Average Net Mortgage Rate The weighted average of the Net Mortgage Rates of the Mortgage Loans, weighted on the basis of the Stated Principal Balances thereof as of the close of business on the first day of the calendar month preceding the month in which such Distribution Date occurs.

  • Price means an amount of money tendered for goods or services, and includes all applicable taxes less all unconditional discounts;