Zenbridge
Transaction SetsSegments

ACD Account Description

Batch

To specify type of relationship between entity and vendor or financial institution

Elements

PositionElementNameTypeMin/MaxRepeat
11636Account Relationship CodeOptID1/21
2650Rating Remarks CodeOptID2/21
31262Loan Type CodeOptID1/21

Element Details

ID1636
NameAccount Relationship Code
LengthMin 1 / Max 2
Position1
RequirementOpt
Codes
  • <>LMortgage
  • <>GDemand Loan
  • <>JInstallment Loan
  • <>ZMutually Defined
  • <>MNegotiable Order on Withdrawal (NOW) Account
  • <>PTime Loan
  • <>NSavings
  • <>ABorrowing Account
  • <>1Checking Account
  • <>QVarious
  • <>DChecking
  • <>4Master Account
  • <>TNot Primary Account
  • <>OTime Deposit
  • <>BBorrowing Account with Established Credit Line
  • <>2Investment Account
  • <>RAccount Maintained
  • <>ECommercial Loan
  • <>5Open Line of Credit
  • <>UPrimary Account
  • <>HDiscount Note
  • <>CCertificate of Deposit
  • <>3Liquid Assets Account
  • <>SNon-Borrowing Account
  • <>FCredit Line
  • <>6Special Account
  • <>IFloor Plan