1636 Account Relationship Code

Code indicating relationship or type of account an entity maintains with a vendor or financial institution

Batch

Element Details

Type ID

LengthMin 1 / Max 2

Codes

<>L
Mortgage
<>G
Demand Loan
<>HR
Health Reimbursement Account
<>J
Installment Loan
<>Z
Mutually Defined
<>M
Negotiable Order on Withdrawal (NOW) Account
<>P
Time Loan
<>HS
Health Savings Account
<>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
<>FS
Flexible Spending 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