139 Student Loan Guarantee Result

Functional Group SL

X12F Finance Subcommittee

This X12 Transaction Set contains the format and establishes the data contents of the Student Loan Guarantee Result Transaction Set (139) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used by guarantee agencies ("guarantors") to inform a lender, a school, or both as to the status of a student loan guarantee. The guarantee result information includes, but is not limited to, the conditions of approval or denial of a loan guarantee, notice of guarantee and loan disclosure terms, and information regarding previously guaranteed loans. The student loan guarantee result is the second phase of the student loan application process. After the guarantor reviews the lender-approved student loan application, the agency issues a guarantee result. Subsequent lender processing of the student loan application is based on the information contained in the result transaction. After the lender receives a loan guarantee approval, the federally required loan disclosure is generated, and the loan proceeds are disbursed. If the lender receives a loan guarantee rejection, the lender may correct and resubmit the loan application, or the application may remain in a rejected status.


Max use
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
Beginning SegmentMandatory
Max 1
To indicate the beginning of a transaction set
Guarantee Result DetailMandatory
Max 1
To provide information related to the disposition of a student loan
Disbursement InformationOptional
Max 10
To specify disbursement dates and amounts for a loan
LM Loop
Repeat 1
Code Source InformationMandatory
Max 1
To transmit standard code list identification information
Use the LM loop to identify the guarantor exception codes.
Industry Code IdentificationMandatory
Max 10
To identify standard industry codes
ENT Loop
Repeat 6
Max 1
To designate the entities which are parties to a transaction and specify a reference meaningful to those entities
Use the ENT loop to identify the applicant, student, school, lender, and guarantor entities.
Individual Name Structure ComponentsOptional
Max 5
To sequence individual name components for maximum specificity
Indebtedness for Student LoansOptional
Max 10
To provide information about previously guaranteed student loans
Date or Time or PeriodOptional
Max 1
To specify any or all of a date, a time, or a time period
AMT Loop
Repeat 10
Monetary Amount InformationMandatory
Max 1
To indicate the total monetary amount
Use the AMT loop to identify the loan repayment requirements.
Date or Time or PeriodOptional
Max 1
To specify any or all of a date, a time, or a time period
Quantity InformationOptional
Max 1
To specify quantity information
Transaction Set TrailerMandatory
Max 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

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