Days in Status Field

Input from a firm can cause the status of the transfer to change intraday. When the status changes intraday, the Days in Status field displays 1 on the multicycle output. Unless a subsequent action or input changes the status again, the days in status field remains in 1 until the end of the day when either the status changes or the current status goes into the next business day. If a status goes into the next business day, the end of day output increases the days in status to 2.

ACATS ages the status. That is, ACATS adds 1 to the Days in Status field or changes the status according to the age in the prior status each evening before producing the ACATS End of Day Position MRO (P) and MUTLICYCLE TRANSACTION (M) files. The Days in Status field reflects the business day that a transfer is in a particular status. Using the business day of the status is important because some input deadlines differ based on the status day. The first day of status is equal to one. If the status remains the same for the remainder of the day, the end-of-day files increment the days of status to two, which is reported on the next day's intraday output files. The following table shows an example of the days in status for the transaction type.

Days in Status
Day Transaction Type Status
Monday intraday TI - A (Add)

100–Request Status

Days in status: 1

Monday end of day

100–Request Status

Days in status: 2

Tuesday intraday No input

100–Request

Days in status: 2

Tuesday end of day

130–Request Past

Days in status: 1

Wednesday intraday AT - A (Add)

200–Review

Days in status: 1

Wednesday end of day

200–Review

Days in status: 2

Thursday intraday AT - C (Change)

210–Review Adjust Deliverer

Days in status: 1

Thursday end of day

210–Review Adjust Deliverer

Days in status: 2

Friday intraday

210–Review Adjust Deliverer

Days in status: 2

Friday end of day

310–Settle Close

Days in status: 1