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(ASC X12) 305 Transaction Handling Code


Code designating the action to be taken by all parties


AOff Invoice (Deduction from Original Invoice)
BDebit/Credit Advice No Remittance Detail
CPayment Accompanies Remittance Advice
DMake Payment Only
EDebit/Credit Advice with Remittance Detail
FPlan and Submit Suggested Purchase Order(s)
GPlan Order(s) and Ship Product
HNotification Only
IRemittance Information Only
JPayment Requested (Adjustment to Account)
KReimbursement to Follow
LApply on Account
MMemo/Additional Remittance Detail
NCheck Issuance Notice
ODeduct from Next Remittance
PPrenotification of Future Transfers
QCredit Due, Payment Being Issued
RRecurring Debit Authorization
SSingle Debit Authorization
TAdjustment Requested
USplit Payment and Remittance
XHandling Party’s Option to Split Payment and Remittance
ZMutually Defined

Appears in

BCDBeginning Credit/Debit Adjustment
BMPBeginning Segment for Market Development Fund Settlement
BPRBeginning Segment for Payment Order/Remittance Advice
DADDebit Authorization Detail
OTIOriginal Transaction Identification
XQReporting Date/Action
Review post

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