Zenbridge
EDI Dictionary

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
  • <>L
    Mortgage
  • <>G
    Demand Loan
  • <>J
    Installment Loan
  • <>Z
    Mutually Defined
  • <>M
    Negotiable Order on Withdrawal (NOW) Account
  • <>P
    Time Loan
  • <>N
    Savings
  • <>A
    Borrowing Account
  • <>1
    Checking Account
  • <>Q
    Various
  • <>D
    Checking
  • <>4
    Master Account
  • <>T
    Not Primary Account
  • <>O
    Time Deposit
  • <>B
    Borrowing Account with Established Credit Line
  • <>2
    Investment Account
  • <>R
    Account Maintained
  • <>E
    Commercial Loan
  • <>5
    Open Line of Credit
  • <>U
    Primary Account
  • <>H
    Discount Note
  • <>C
    Certificate of Deposit
  • <>3
    Liquid Assets Account
  • <>S
    Non-Borrowing Account
  • <>F
    Credit Line
  • <>6
    Special Account
  • <>I
    Floor Plan