(ASC X12) 305 Transaction Handling Code
TYPE=ID MIN1 MAX=2
Code designating the action to be taken by all parties
Codes
A | Off Invoice (Deduction from Original Invoice) |
B | Debit/Credit Advice No Remittance Detail |
C | Payment Accompanies Remittance Advice |
D | Make Payment Only |
E | Debit/Credit Advice with Remittance Detail |
F | Plan and Submit Suggested Purchase Order(s) |
G | Plan Order(s) and Ship Product |
H | Notification Only |
I | Remittance Information Only |
J | Payment Requested (Adjustment to Account) |
K | Reimbursement to Follow |
L | Apply on Account |
M | Memo/Additional Remittance Detail |
N | Check Issuance Notice |
O | Deduct from Next Remittance |
P | Prenotification of Future Transfers |
Q | Credit Due, Payment Being Issued |
R | Recurring Debit Authorization |
S | Single Debit Authorization |
T | Adjustment Requested |
U | Split Payment and Remittance |
X | Handling Party’s Option to Split Payment and Remittance |
Z | Mutually Defined |
Appears in
BCD | Beginning Credit/Debit Adjustment |
BMP | Beginning Segment for Market Development Fund Settlement |
BPR | Beginning Segment for Payment Order/Remittance Advice |
DAD | Debit Authorization Detail |
OTI | Original Transaction Identification |
XQ | Reporting Date/Action |
Categories: