Request for a credit cover.
Type
String (AN)
Length
Max 3 / Min 1
Codes
<> 1
Multi-currency credit cover
Invoices in currencies other than the currency of the credit cover are expected.
<> 2
Request new limit
Seller requests new limit.
<> 3
Request increased limit
Seller requests increase of existing limit.
<> 4
Request for preliminary assessment
Request for information to be used during negotiation with prospective clients (sellers).
<> 5
Request for new account only
Request for opening new account only.