12/09/2021
(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 |
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