426 Adjustment Reason Code

Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment

Codes

<> 00

Automated Credit Card Transaction

<> 01

Pricing Error

<> 02

Allowance/Charge Error

<> 03

Extension Error

<> 04

Item Not Accepted - Damaged

<> 05

Item Not Accepted - Quality

<> 06

Quantity Contested

<> 07

Incorrect Product

<> 08

Substitute Product

<> 09

Terms of Sale Error

<> 10

Pallet/Container Charge Error

<> 11

Returns - Damage

<> 12

Returns - Quality

<> 13

Returns - Dating

<> 14

Returns - Promotion

<> 15

Returns - Recall

<> 16

Non-Invoice Related Allowance/Charge

<> 17

Required Data Missing

<> 18

Not Company Bill

<> 19

Duplicate Billing

<> 20

Balance Due Declined

<> 21

Shipment Method of Payment Incorrect

<> 22

Weight Error

<> 23

Special Charge Not Authorized

<> 24

Incorrect Discount

<> 25

Item Not Accepted

<> 26

Invoice Cancelled

<> 27

Product Transfers Subject to Charge Back

<> 28

Rebated Shipments

<> 29

Fee Incorrect

<> 30

Delivery Charge Incorrect

<> 31

Pickup Charge Incorrect

<> 32

Oversize Premium Invalid

<> 33

Currency Exchange Incorrect

<> 34

Declared Value Incorrect

<> 35

Commodity Code Incorrect

<> 36

Scale Number Incorrect

<> 37

Dimensions Incorrect

<> 38

Service Incorrect

<> 39

Shipper/Consignee Ref. Number Missing

<> 40

Address Incorrect

<> 41

Item Not Accepted-Delay

<> 42

Item Not Accepted - Loss

<> 43

Missing Discount

<> 44

Required Documents Missing

<> 45

Stale Bill Over 180 Days Old

<> 46

Transportation Charge Incorrect

<> 47

Advanced Charge Incorrect

<> 48

Service Charge

<> 49

Processing Charge

<> 50

Late Charge

<> 51

Interest Penalty Charge

<> 52

Credit for Overpayment

<> 53

Remittance for Previous Underpayment

<> 54

Freight Deducted

<> 55

Tax Deducted

<> 56

Advertising Allowance Taken

<> 57

Volume Discount Taken

<> 58

Invoice billing received after final billing

<> 59

Item not received

<> 60

No open item on file

<> 61

No open order on file

<> 62

Material/Item Description Error

<> 63

Customer Paid Invoice Which Was Previously Disputed

<> 64

Sale of Property

<> 65

Claim Paid on Appraisal

<> 66

Disability Insurance or Income

<> 68

Death Benefit Reduction

<> 69

Employer Provided Pension

<> 70

Advanced Ship Notice Not Received

<> 71

Advertising Allowance

<> 72

Authorized Return

<> 73

Bill of Lading Not Received

<> 74

Cancel or Adjust Prior Credit/Debit Adjustment

<> 75

Total Order Not Received

<> 76

Cash Discount

<> 77

Competitive Allowance

<> 78

Competitive Price

<> 79

Cooperative Advertising

<> 80

Overpayment

<> 81

Credit as Agreed

<> 82

Defective Allowance

<> 83

Evaluated Receipt Settlement (ERS) Delivery Charge

<> 84

Deviation from Order Date

<> 85

Distribution Discount/Allowance

<> 86

Duplicate Payment

<> 87

Duplicate Shipment

<> 88

Duty Charge Variance

<> 89

Early Buy Allowance

<> 90

Early Payment Allowance

<> 91

Engraving Charge

<> 92

Merchandise Not Ordered

<> 93

Field Destroy

<> 94

Fixtures Charge

<> 95

Floor Stock Protection

<> 96

Goods to Follow

<> 97

Handling Charge

<> 98

Labor Charges

<> 99

Late Shipment of Goods

<> A1

Layout/Design Charge

<> A2

Misshipped (Wrong Product Received)

<> A3

New Store Allowance

<> A4

Nonreceipt of Goods

<> A5

Overage

<> A6

Packing Violations

<> A7

Payment on Account

<> A8

Promotional Allowance

<> A9

Proof of Delivery Not Received

<> AA

Prepaid Benefit or Advances

<> AB

Partial Wage Continuation

<> AC

Apportionment or Contribution

<> AD

Non-Automated Credit Card Transaction

<> AE

Unemployment Compensation

<> AF

Guarantee Fee

<> AG

Guaranteed Amount

<> AH

Origination Fee

<> AI

Hanger - Non Store Approved Hanger

<> AJ

Hanger - Missing or Failure to Supply Hanger

<> AK

Hanger - Wrong Color

<> AL

Released to Borrower

<> AM

Applied to Borrower's Account

<> AN

Auto No Fault

<> AO

Returned to Lender

<> AP

Acceleration of Benefits

<> AQ

Returns - Overstock

<> AR

Acceleration of Reimbursement of Attorney Fees

<> AS

Returns - Discontinued

<> AT

Account Location Closed

<> AU

Accessory Payment

<> AV

Advertising Contribution

<> AW

Student Card Payment

<> AX

Person No Longer Employed

<> AY

Employee on Leave

<> AZ

Employee on Strike

<> B1

Proof of Shipment Not Received

<> B2

Rebate

<> B3

Recovery Allowance

<> B4

Refurbishing Charge

<> B5

Repair of Goods

<> B6

Repay Discount

<> B7

Restocking Charge

<> B8

Routing Violation

<> B9

Samples Not Received

<> BA

Canadian Goods and Services Tax

<> BB

Quebec Goods and Services Tax

<> BC

Canadian Harmonized Goods and Services Tax

<> BD

Bad Debt Adjustment

<> BE

Fixture Allowance

<> BF

Return Allowance

<> BG

Bag Charge

<> BH

Opportunity Buy

<> BI

Hanger Charge

<> BJ

Insurance Charge

<> BK

Postage Charge

<> BL

Net Check Returned

<> BM

Net Collection Expense (Factor)

<> BN

Bonus

<> BO

Change to Box Office Gross

<> BP

Net Chargeback of Client Risk (Factor)

<> BQ

Hanger - Wrong Size

<> BR

Benefit Rate

<> BS

Paid During Period

<> BT

Hanger - Quality Issue

<> BU

Hanger - Size Tab or Clip Missing

<> BV

Hanger - Size Tab or Clip Did Not Match Garment Size

<> BW

Hanger - Product Hung Incorrectly

<> BX

Excess Packaging - Clips

<> BY

Excess Packaging - Tissue

<> BZ

Excess Packaging - Foam

<> C1

Settlement of Account

<> C2

Special Allowance

<> C3

Special Finish

<> C4

Stock Balance

<> C5

Temporary Allowance

<> C6

Testing Charge

<> C7

Third Party Allowance

<> C8

Ticketing Error

<> C9

Ticketing Service

<> CA

Cancelled Promotion

<> CB

Collected Balance Adjustment Incorrect

<> CC

Excess Packaging � Cardboard Layer

<> CD

Excess Packaging - Pins

<> CE

Employer's Legal Expenses Paid to Date

<> CF

Excess Packaging - String

<> CG

Excess Packaging - Tiebacks

<> CH

Product Quality - Excess Wrinkling

<> CI

Size Indicator Strips - Missing

<> CJ

Size Indicator Strips - Improper Placement

<> CK

Valuation As Of

<> CL

Size Indicator Strips - Incorrect Size Information

<> CM

Covered by Credit Memo

<> CN

Item Tickets - Incorrect Information Zone 1 - Description

<> CO

Adjusted Compensation Rate

<> CP

Employer Paid Benefits due

<> CQ

Change

<> CR

Capitation Interest

<> CS

Adjustment

<> CT

Capitation Payment

<> CU

Charge for Unrequested Service

<> CV

Capital Passthru

<> CW

Certified Registered Nurse Anesthetist Passthru

<> CX

Item Tickets - Incorrect Information Zone 2 - Vendor Information

<> CY

Item Tickets - Incorrect Information Zone 3 - Symbol

<> CZ

Item Tickets - Incorrect Information Zone 4 - Consumer Information

<> D1

Transfer Between Accounts

<> D2

Transportation Direct Billing

<> D3

Unauthorized Deduction

<> D4

Unauthorized Product

<> D5

Volume Discount

<> D6

Recovery of Standard Allowances

<> D7

Cost Associated with Reworked Material

<> D8

Count and Recount Allowance

<> D9

Store Stock Price Protection

<> DA

Daylight Overdraft Charge Reversed

<> DB

Pension or Retirement Plan Disability Benefits

<> DC

Canadian Pension Plan

<> DD

Railroad Disability

<> DE

Deposited Item Price Incorrect

<> DF

Family Social Security

<> DG

Deduction Film Rental

<> DH

District Advance

<> DI

Social Security Supplemental Income

<> DJ

Jones Act (Merchant Seaman Injured on the Job)

<> DK

Damaged Film

<> DL

Deposited Item Volume Error

<> DM

Direct Medical Education Passthru

<> DN

Item Tickets - Incorrect Information Zone 5 - Size or Dimension

<> DO

Other Group Insurance

<> DP

Pension or Retirement Benefits

<> DQ

Item Tickets - Incorrect Information Zone 6 - Retail Price

<> DR

Social Security Retirements

<> DS

Social Security Disability

<> DT

Railroad Retirement

<> DU

Discontinued Product

<> DV

Civil Servants Plan

<> DW

Subrogation

<> DX

Royalty Deduction Type

<> DY

Distribution Issue

<> DZ

Item Tickets - Incorrect Information Zone 7 - Manufacturer's Suggested Price

<> E1

Recoupment

<> E2

Covered By Debit Memo

<> E3

Withholding

<> E4

Warehouse Stock Price Protection

<> E5

Invoice Price Protection

<> E6

Goods and Services Tax 0% Rate, International Documentation Will Follow

<> E7

Goods and Services Tax Decreased Due to Billing Error

<> E8

Goods and Services Tax Increased Due to Billing Error

<> E9

Order Cancelled

<> EA

Item Tickets - Missing Information Zone 1 � Description

<> EB

Item Tickets - Missing Information Zone 2 - Vendor Information

<> EC

Item Tickets - Missing Information Zone 3 - Symbol

<> ED

Item Tickets - Missing Information Zone 4 - Consumer Information

<> EE

Encoding Error

<> EF

Item Tickets - Missing Information Zone 5 - Size or Dimension

<> EG

Item Tickets - Missing Information Zone 6 - Retail Price

<> EH

Item Tickets - Missing Information Zone 7 - Manufacturer's Suggested Price

<> EI

Item Tickets - Incorrect or Missing Multi-Piece Ticket

<> EJ

Item Tickets - Information Not Readable

<> EK

Item Tickets - Bar Code Degradation

<> EL

Item Tickets - Non Perforated

<> EM

Item Tickets - Missing Ticket

<> EN

Item Tickets - Tickets in Carton - Not Attached

<> EO

Item Tickets - Improper Placement

<> EP

Expanded Promotion

<> EQ

Item Tickets - Item Missing from Catalog at Time of Receipt

<> ER

Employer Reimbursement

<> ES

Item Tickets - Color-Coding for Size Missing or Incorrect

<> ET

Item Tickets - Item Ticket Affixed Improperly

<> EU

Ship Notice - Carton Content does not Match Ship Notice

<> EV

Ship Notice - Carton Count does not Match Ship Notice

<> EW

Ship Notice - Serial Shipping Container Code does not Match Ship Notice

<> EX

Expenses

<> EY

Ship Notice - Missing Bill of Lading Information

<> EZ

Ship Notice - Duplicate Ship Notice

<> F1

Defective

<> F2

Ship Notice - Received Late

<> F3

Social Security

<> F4

No-Fault

<> F5

Other Long-term Disability Offset

<> F6

Indirect Offset Excess

<> F7

Black Lung Disease

<> F8

Rehabilitation

<> F9

Educational Benefit

<> FA

Anticipation Taken

<> FB

Forwarding Balance

<> FC

Fund Allocation

<> FD

Purchase Order - Size Not Ordered

<> FE

Purchase Order - Color Not Ordered

<> FF

Purchase Order - Store Did Not Order

<> FG

Purchase Order - Item Overage

<> FH

Promotion Violation

<> FI

Late Interest Paid

<> FJ

Does Not Accept Electronic Funds Transfer

<> FK

Logistics Label - Problem with Shipped From Address

<> FL

Logistics Label - Problem with Ship To Address

<> FM

Logistics Label - Problem with Postal Barcode Code

<> FN

Logistics Label - Problem with Carrier Information

<> FO

Logistics Label - Problem with Mark For Information

<> FP

Logistics Label - Problem with Serial Shipping Container Code

<> FQ

Logistics Label - Problem with Barcode

<> FR

Film Rental

<> FS

Logistics Label - Problem with Purchase Order Number

<> FT

Change to Film Rental Terms

<> FU

Forward Buy

<> FV

Logistics Label - Problem with Mark For Barcode

<> FW

Logistics Label - Problem with Product Group Description

<> FX

Logistics Label - Problem with Carton Count

<> FY

Logistics Label - Incorrect Label Format

<> FZ

Logistics Label - Incorrect Font or Print Size

<> G1

Profit Sharing

<> G2

Workmen's Compensation

<> G3

Pension

<> G4

Other Disability Plan

<> G5

Other Income

<> G6

Salary Continuance

<> G7

Short-term Disability

<> G8

Permanent and Total Disability

<> G9

State Disability Plan

<> GA

Free Goods

<> GB

Coupon Related

<> GC

Market Development Fund Deduction

<> GD

Samples

<> GE

Slotting Charge

<> GF

Invalid

<> GG

Unsalable Merchandise

<> GH

Billback Allowance Deduction

<> GI

Logistics Label - Crushed Box, Label Not Usable

<> GJ

Unsalable Payments Deduction

<> GK

Split Commission Deduction - Basis Amount

<> GL

Unresolved Customer Deduction

<> GM

Split Commissions Deduction - Commission Amount

<> GN

General Advance

<> GO

Graduate Medical Education Passthru

<> GP

Logistics Label - Label Does Not Scan

<> GQ

Logistics Label - Not Human Readable

<> GR

Guarantee

<> GS

Packing - Ratio Incorrect for Pre-pack Shipment

<> GT

Packing - Mixed Items in Carton

<> GU

Packing - Crushed Box

<> GV

Packing - Missing or Incorrect Pallets

<> GW

Packing - Load Not Sorted Correctly

<> GX

Packing - Problem with Pack List

<> GY

Packing - Multiple Purchase Orders Shipped in Carton

<> GZ

Packing - Problem with Bill of Lading Number or Format

<> H1

Information Forthcoming

<> H2

Payment Previously Sent

<> H3

Loan Paid in Full

<> H4

Bill Insured

<> H5

Loan Service Released

<> H6

Partial Payment Remitted

<> H7

Payment Forthcoming

<> H8

Bill Mortgagee

<> H9

Coverage Summary Needed

<> HA

Change to House Allowance

<> HB

Medical Payment

<> HC

Indemnity Payment

<> HD

Expense Payment

<> HE

Comprehensive Payment

<> HF

Collision Payment

<> HG

Bodily Injury Payment

<> HH

Packing - Carton Not Sealed Correctly

<> HI

Property Damage Payment

<> HJ

Polybags - Missing or Incorrect Type

<> HK

Polybags - Not Sealed or Incorrectly Sealed

<> HL

Transportation - Carrier Missed Delivery Appointment

<> HM

Hemophilia Clotting Factor Supplement

<> HN

Transportation - Carrier Detained

<> HO

Transportation - No Shipment Approval Number

<> HP

Transportation - Delivery to Wrong Location

<> HQ

Transportation - Excessive Shipments or Multiple Shipments on Consecutive Days

<> IA

Invoice Amount Does Not Match Account Analysis Statement

<> IC

Interest Charge-Rate Reduced to New York Prime Rate

<> IE

Interest Charge - Rate Reduced to Earnings Credit Rate

<> IF

Insufficient Funds

<> IL

Interest Charge-Rate Reduced to London Inter-bank Offer Rate (LIBOR)

<> IN

Inventory Policy

<> IP

Incentive Premium Payment

<> IR

Internal Revenue Service Withholding

<> IS

Interim Settlement

<> J1

Nonreimbursable

<> J2

Transportation Discrepancy Report (TDR) Submitted

<> J3

Promised Adjustment Not Received

<> J4

Deficiency Report Authorized Adjustment

<> J5

Duplicate Summary Billing (Same Bill Number)

<> J6

Duplicate Summary Billing (Different Bill Number)

<> J7

Duplicate Summary Billing (Second Billing)

<> J8

Unable to Process

<> J9

Noninterfund Bill

<> JE

Journal Entry

<> K1

Other Coverage Placed

<> K2

Invalid Policy Number

<> K3

Renewal Not Received

<> K4

Return Merchandise Charge

<> K5

Refused Merchandise Charge

<> K6

Unauthorized Freight Invoice

<> K7

Unauthorized Freight on Merchandise Invoice

<> K8

Freight Inbound Return Merchandise

<> K9

Freight Outbound Return Merchandise

<> KA

Full Monetary Difference Between Air and Surface Charges Per Corporate Agreement

<> KB

Full Monetary Difference Between Air and Surface Charges Per Purchase Order

<> KC

Paper Bill of Lading Missing Department Number

<> KD

Paper Bill of Lading Missing Purchase Order Number

<> KE

Paper Bill of Lading Non Standard VICS Format

<> KF

Paper Bill of Lading Counter/Loader Not Indicated

<> KG

Partial Monetary Difference Between Air and Surface Charges Per Corporate Agreement

<> KH

Partial Monetary Difference Between Air and Surface Chares Per Purchase Order

<> KI

Freight Allowance Per Corporate Agreement

<> KJ

Freight Allowance Per Purchase Order

<> KK

Prepaid Advance Freight for Consolidator Shipments

<> KL

Redelivery Charge

<> KM

Charge for Second Delivery on Damaged Furniture

<> KN

Surface Freight Allowance Per Corporate Agreement

<> KO

Surface Freight Allowance Per Purchase Order

<> L1

Audit

<> L2

Discount

<> L3

Penalty

<> L4

Administrative Fees

<> L5

Interest Due

<> L6

Interest Owed

<> L7

Miscellaneous Deductions

<> L8

Miscellaneous Credits

<> L9

Military Distribution Adjustment

<> LA

Loans against Future Compensations

<> LE

Levy

<> LF

Lawyer or Claimant Attorney Fees

<> LO

Ledger Overdraft Charge

<> LP

Late Payment

<> LS

Lump Sum

<> M1

Advertising - Unidentified

<> M2

Commissions Deductions

<> M3

Gift Certificates

<> M4

Salary Deduction

<> M5

Late 204 Motor Carrier Load Tender Transmission

<> M6

Missing 204 Motor Carrier Load Tender Transmission

<> M7

Late 214 Transportation Carrier Shipment Status Message Transmission

<> M8

Missing 214 Transportation Carrier Shipment Status Message Transmission

<> M9

Freight on Backorder

<> MA

Marketing Allowance

<> MB

Pickup Allowance

<> MC

Miscellaneous Costs

<> MD

Incorrect Purchase Order Number on Bill of Lading

<> ME

Purchase Order Number Not on Bill of Lading

<> MF

Multiple Purchase Order Numbers on Invoice

<> MG

Purchase Order Number Incorrect on Invoice

<> MH

Purchase Order Number Not on Invoice

<> MI

Transfer or Debit Balance

<> MJ

Truckload Allowance

<> MK

Warehouse Allowance

<> ML

Maximum Allowable Levy Exceeded

<> MM

Incorrect Product ID on Cartons

<> MN

Incorrect Purchase Order Number on Carton

<> MO

No Product ID on Cartons

<> MP

No Purchase Order Number on Carton

<> MQ

Storage Charges

<> MR

Manufacturer to Retail Bill-Back Allowance

<> MV

Miscellaneous Event

<> N1

Second Injury Fund

<> N2

Future Credit Amount

<> N3

Vocational Rehabilitation

<> N4

Uninsured Employer

<> N5

Silicosis, Dust Diseases, and Logging Industry Fund

<> N6

Vocationally Handicapped Fund

<> N7

Non-designated Fund

<> NA

Cash Receipt

<> NB

Non-Billable

<> NC

Negative Charge

<> ND

Royalty

<> NL

New Location

<> NO

New Promotion

<> NP

New Product

<> NR

Negative Repayment

<> O1

Bill of Lading Does Not Match 856 Advance Ship Notice (ASN)

<> O2

Incorrect Carton/Weight on Bill of Lading

<> O3

Charge for Combined Divisions on One Bill of Lading

<> O4

Charge for Consolidation Zone Freight Allowance Per Corporate Agreement

<> O5

Charge for Consolidation Zone Freight Allowance Per Purchase Order

<> O6

Charge for Exceeding Maximum Shipments Per Agreement

<> O7

Charge to Expedite Distribution Centre (DC) to Store

<> O8

Charge for Failure to Master Pack

<> O9

Inaccurate Cube Information

<> OA

Organ Acquisition Passthru

<> OB

Offset for Affiliated Providers

<> OC

Overstock Condition

<> OL

Court Ordered Lien

<> OP

Order Policy

<> OT

Other Trading-Partner Specific Reason

<> P1

Price Change

<> P2

Product Changeover

<> P3

Production Issue

<> PA

Picture Advance

<> PB

Materials

<> PC

Amendment of Limits

<> PD

Paid to Date

<> PE

Employment Benefits

<> PF

Payment First

<> PG

Carrier Filed Limitation

<> PH

Commissions

<> PI

Periodic Interim Payment

<> PJ

Intercompany Sale

<> PK

Lodging

<> PL

Payment Final

<> PM

Previous Month's Earnings Credit Carried Forward

<> PN

Meals

<> PO

Federal Deposit Insurance Corporation (FDIC) Premium Overcharge

<> PP

Quebec Pension Plan

<> PQ

Overtime

<> PR

Prior Film Rental Payment

<> PS

Product Exclusion

<> PT

Payment

<> PU

Severance

<> PV

Special

<> PW

State Limitation

<> PX

Store Certificates

<> PY

Tips

<> PZ

Equipment Rental

<> R1

Returned Deposited Item Price Incorrect

<> R2

Returned Deposited Item Volume Error

<> R3

Returned Deposited Item Notification Volume Error

<> R4

Reduced Promotion

<> R5

Revised Plan (Re-plan)

<> R6

Revised Promotion

<> RA

Retro-activity Adjustment

<> RB

Agreed Freight Allowance

<> RC

Authorized Air Shipment

<> RD

Receiving Discrepancy

<> RE

Return on Equity

<> RF

Commission Discrepancy

<> RG

Difference On Returns

<> RH

Early Shipment of Goods

<> RI

Excessive Packing Materials

<> RJ

Failure to Consolidate

<> RK

Freight on Returns Inbound Only

<> RL

Freight on Returns Outbound Only

<> RM

Returned Material

<> RN

Handling Charge for Item Not Received

<> RO

Handling Charge for Non Receipt of Goods

<> RP

Handling Charge for Late Advance Ship Notice

<> RQ

Handling Charge for Samples Not Received

<> RR

Handling Charge for Unreadable Advance Ship Notice

<> RS

Incorrect Packing Assortment

<> RT

In-store Decoration Allowance

<> RU

Interest

<> RV

Label Placement

<> RW

Margin Contribution

<> RX

Mark Down Allowance

<> RY

Multiple Shipment Penalty

<> RZ

Opening Order Allowance

<> S1

Incorrect Pickup Address

<> S2

Charge for LTL Shipped on Consecutive Days

<> S3

Not Shipped on Date Authorized

<> S4

Shipped on Pallets

<> S5

Small Package Level Detail Insufficient

<> S6

Sort and Segregate Handling Charge

<> S7

Sort and Segregation Allowance Per Corporate Agreement

<> S8

Sort and Segregation Allowance Per Purchase Order

<> S9

Wrong Ship Point Per Purchase Order

<> SA

Paper Invoice Missing

<> SC

Service Cancelled

<> SD

Screening Deduction

<> SE

Paper Packing Slip Missing

<> SF

Shipping and Freight Charge

<> SG

Pickup Charge or Advanced Charges

<> SH

Presentation of Merchandise Not As Specified

<> SI

Purchaser Supplied Raw Material

<> SJ

Returns Freight Discrepancy

<> SK

Salary Discrepancy

<> SL

Student Loan Repayment

<> SM

Shipped Past Purchase Order Cancellation Date

<> SN

Should Be Shipped Collect, But Was Shipped Prepaid

<> SO

Should be Shipped Prepaid, But Was Shipped Collect

<> SP

Sales Promotion

<> SR

Store Contest Allowance

<> SS

Trade Discount

<> ST

Unauthorized Air Shipment-Chargeback is the Difference Between Air and Ground

<> SU

Unauthorized Air Shipment-Partial Freight Chargeback

<> SV

Unauthorized Air Shipment-Full Freight Chargeback

<> SW

Unauthorized or Incorrect Carrier

<> SX

Volume Break Chargeback

<> SY

Weight Break Chargeback

<> TA

Theatre Advance

<> TD

Total Deductions

<> TI

Transportation Issue

<> TL

Third Party Liability

<> UB

Uncollected Balance Charge Reversed

<> UL

Unable to Locate Account

<> VC

Value Date Incorrect for Credit

<> VD

Value Date Incorrect for Debit

<> VO

Void

<> W6

Safety Violations

<> W8

Intoxication

<> W9

Noncooperation: Rehabilitation, Training, Education, Medical

<> WA

Actual Reduced Earnings

<> WB

Regular Wage Minus Disability Benefit

<> WC

Subrogation Recovery

<> WE

Weather-related Event

<> WH

Payment Partial

<> WO

Overpayment Recovery

<> WR

Deemed Reduced Earnings

<> WS

Special Fund Recovery

<> WT

Deductibles Recovery

<> WU

Unspecified Recovery

<> WW

Overpayment Credit

<> WX

Cost of Living

<> WY

Continuous Disability Period

<> WZ

Illegally Employed Minor

<> XA

Age 65 Reduction

<> XB

Appeal

<> XC

Advance Reimbursement

<> XD

Individual Payment

<> XE

Employer Credit

<> XF

Outlier

<> ZZ

Mutually Defined