569 Account Number Qualifier

Code indicating the type of account

Codes

<> 1

New Business Account

<> 01

Time Deposit

<> 2

Group Number

<> 3

Policy Number

<> 03

Checking Account

<> 4

Money Market Fund

<> 5

Retirement Account Vested Interest at Market Value

<> 05

Stock

<> 6

Retirement Account Vested Interest Net Cash Value

<> 06

Bond

<> 7

Individual Retirement Account (IRA) Vested Interest at Market Value

<> 07

Life Insurance Face Value

<> 8

Individual Retirement Account (IRA) Vested Interest Net Cash Value

<> 08

Retirement Account - Vested Interest

<> 9

Corporate Controlled Retirement Account Vested Interest

<> 10

Business Account

<> 11

Trust Fund Account

<> 12

Stocks and Bonds Account

<> 13

Life Insurance Account - Net Cash Value

<> 14

Employee Retirement Account (401K)

<> AG

Agency

<> ALC

Agency Location Code (ALC)

<> ANN

Annuity

<> AP

Application

<> BA

Brokerage Account

<> CB

Charge Back Account for Returns

<> CC

Credit Card

<> CDM

Controlled Disbursement Master Account

<> CDS

Controlled Disbursement Sub Account

<> CM

Cash Management

<> CRU

Credit Union

<> DA

Demand Deposit

<> DC

Debit Card

<> EC

Existing Carrier

<> EPC

Enriched Plan Contract Number

<> GL

Financial Institution General Ledger Account

<> LN

Loan Account

<> LTD

Long-term Disability Policy Number

<> MUT

Mutual Fund

<> PRI

Primary Bank

<> RD

Return Items on Demand Deposit Account

<> REL

Relationship Summary Account

<> RS

Return Items on Savings Account

<> SG

Savings

<> SKA

Safekeeping (Custody) Account

<> Z

Mutually Defined

<> ZB1

Zero Balance Master Account

<> ZB2

Zero Balance Affiliate Account