305 Transaction Handling Code

Code designating the action to be taken by all parties

Batch

Element Details

Type ID

LengthMin 1 / Max 2

Codes

<>L
Apply on Account
<>G
Plan Order(s) and Ship Product
<>J
Payment Requested (Adjustment to Account)
<>Z
Mutually Defined
<>M
Memo/Additional Remittance Detail
<>P
Prenotification of Future Transfers
<>K
Reimbursement to Follow
<>N
Check Issuance Notice
<>A
Off Invoice (Deduction from Original Invoice)
<>Q
Credit Due, Payment Being Issued
<>D
Make Payment Only
<>T
Adjustment Requested
<>O
Deduct from Next Remittance
<>B
Debit/Credit Advice No Remittance Detail
<>R
Recurring Debit Authorization
<>E
Debit/Credit Advice with Remittance Detail
<>U
Split Payment and Remittance
<>H
Notification Only
<>X
Handling Party's Option to Split Payment and Remittance
<>C
Payment Accompanies Remittance Advice
<>S
Single Debit Authorization
<>F
Plan and Submit Suggested Purchase Order(s)
<>I
Remittance Information Only