4025 Business function code

Code describing the specific business function.

Codes

<> AAA

Payment terms

The business function is to specify payment terms.

<> AAB

Medical services

The reason for the transaction is medical services.

<> AAC

Multiple types of service

The reason for the transaction is for multiple types of services.

<> AAD

Not otherwise specified

The reason for the transaction is for types of services not specified elsewhere.

<> AAE

Vision care

The reason for the transaction is vision care services.

<> AAF

Home health care

The reason for the transaction is for home health care services.

<> AAG

Hospital care

The reason for the transaction is for hospital care services.

<> AAH

Intermediate care facility

The reason for the transaction is for intermediate care facility services.

<> AAI

Long-term care facility

The reason for the transaction is for long-term care facility services.

<> AAJ

Convalescent care facility

The reason for the transaction is for convalescent care facility services.

<> AAK

Anesthesia service

The reason for the transaction is for health care anesthesia services.

<> AAL

Dental services

The reason for the transaction is for dental services.

<> AAM

Durable medical equipment

The reason for the transaction is the use of durable medical equipment.

<> AAN

Business expenses

The reason for the transaction is business expenses.

<> AAO

Company social loan payment to bank

Payment made by a company to a bank for financing social loans to the employees.

<> AAP

Air

Air related business.

<> AAQ

Ferry

Ferry related business.

<> AAR

Railway

Railway related business.

<> AAS

Bus

Bus related business.

<> ADV

Advance payment

The reason for payment is advance payment.

<> AGT

Agricultural transfer

Support payment to farmer.

<> AMY

Alimony

Payment on alimony.

<> BEC

Child benefit

Payment made to assist to parent/guardian to maintain child.

<> BEN

Unemployment/disability/benefit

Payment to person unemployed/disabled.

<> BON

Bonus

The reason the transaction is bonus.

<> CAS

Cash management transfer

Reason for the transaction is cash management transfer.

<> CBF

Capital building fringe fortune

Capital building for retirement.

<> CDT

Commodity transfer

Reason for payment is commodity.

<> COC

Commercial credit payment

Reason for payment is commercial credit.

<> COM

Commission payment

Payment of commission.

<> COS

Costs

Reason for payments is costs.

<> CPY

Reason for payment is copyright.

<> DIV

Dividend payment

Reason for payment is dividend.

<> FEX

Foreign exchange

Reason for transaction is foreign exchange.

<> GDS

Purchasing and selling of goods

Purchasing and selling of goods.

<> GVT

Government payment

Payment to or from a government department.

<> IHP

Instalment/hire-purchase agreement

Reason for transaction is instalment or hire/purchase agreement.

<> INS

Insurance premium

Reason for transaction is insurance premium.

<> INT

Interest payment

Payment of interest.

<> LIF

Licence fees payment

Payment of licence fees.

<> LOA

Loan

Transfer of loan to borrower.

<> LOR

Loan repayment

Repayment of loan to lender.

<> NET

Netting

Reason for transaction is netting.

<> PEN

Pension payment

Payment of pension.

<> REF

Refunding

Payment of refund.

<> REN

Rent

Reason for transaction is rent.

<> ROY

Royalties payment

Payment of royalties.

<> SAL

Salary payment

Reason for payment is salary.

<> SCV

Purchasing and selling of services

Purchasing and selling of services.

<> SEC

Securities

Reason for transaction is securities.

<> SSB

Social security benefit

Payment made by government to support individuals.

<> SUB

Subscription

Reason for transaction is subscription.

<> TAX

Tax payment

Payment of tax.

<> VAT

Value added tax payment

Payment of Value Added Tax (VAT).

<> ZZZ

Mutually defined

A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.