Code to qualify amount
Type
ID
Length
Max 2 / Min 1
Codes
<> 1
Line Item Total
<> 2
Batch Total
<> 3
Deposit Total
<> 4
Lock Box Total
<> 5
Total Invoice Amount
<> 6
Amount Subject to Total Monetary Discount
<> 7
Discount Amount Due
<> 8
Total Monetary Discount Amount
<> 9
Total Operational Statement Amount
<> 10
Shipment Value in U.S. Dollars
<> A
Adjusted Chargeback Claim Amount
<> AC
Average Collected Balance
<> AD
Adjusted Total
<> AL
Average Ledger Balance
<> BC
Billing Cycle Net Fee Position (Excess/Deficit)
<> BT
Bank Reject Total
<> CB
Collected Balance Required
<> CC
Chargeback Claim Amount
<> CH
Change Amount
<> FL
Float
<> FP
Fees Paid Year to Date
<> IB
Investable Balance
<> LI
Line Item Unit Price
<> NA
Net Adjustment
<> NC
Negative Collected Balance
<> NF
Monthly Net Fee Position (Excess/Deficit)
<> NL
Negative Ledger Balance
<> NP
Net to Pay Total
<> NY
Net Year to Date (Excess/Deficit)
<> OP
Original Payment Total
<> PA
Payment Cancellation Total
<> PC
Positive Collected Balance
<> PL
Positive Ledger Balance
<> QN
Quarterly Net Fee Position (Excess/Deficit)
<> S
Submitted Chargeback Claim Amount
<> SC
Total Service Charge
<> TP
Total payment amount
<> TT
Total Transaction Amount
