Code designating the action to be taken by all parties.
Type
ID
Length
Max 1 / Min 1
Codes
<> B
Debit/Credit Advice No Remittance Detail
<> C
Payment Accompanies Remittance Advice
<> D
Make Payment Only
<> E
Debit/Credit Advice with Remittance Detail
<> F
Plan and Submit Suggested Purchase Order(s)
<> G
Plan Order(s) and Ship Product
<> H
Notification Only
<> I
Remittance Information Only
<> M
Memo/Additional Remittance Detail
<> N
Check Issuance Notice
<> P
Prenotification of Future Transfers (ACH Debit Requirements)
<> X
Make Payment and Send Remittance Advice
<> Z
Mutually Defined
