Zenbridge
Transaction SetsSegments

482Payment Action Code

Batch

Code specifying the accounts receivable open item(s), if any, to be included in the cash application.

Element Details

Type ID
LengthMin 2 / Max 2
Codes
  • <>FLFinal
  • <>NSNot Specified (Unknown as to Type of Payment)
  • <>PPPartial Payment
  • <>PAPayment in Advance
  • <>POPayment on Account
  • <>EREvaluated Receipts Settlement
  • <>PRProgress Payment
  • <>AJAdjustment
  • <>PIPay Item