Code specifying the action to be taken by all parties
Type
ID
Length
Max 2 / Min 1
Codes
<> A
Off Invoice (Deduction from Original Invoice)
<> 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
<> J
Payment Requested (Adjustment to Account)
<> K
Reimbursement to Follow
<> L
Apply on Account
<> M
Memo/Additional Remittance Detail
<> N
Check Issuance Notice
<> O
Deduct from Next Remittance
<> P
Prenotification of Future Transfers
<> Q
Credit Due, Payment Being Issued
<> R
Recurring Debit Authorization
<> S
Single Debit Authorization
<> T
Adjustment Requested
<> U
Split Payment and Remittance
<> X
Handling Party's Option to Split Payment and Remittance
<> Z
Mutually Defined
