11/24/2021
(ASC X12) 482 Payment Action Code
TYPE=ID MIN=2 MAX=2
Code specifying the accounts receivable open item(s), if any, to be included in the cash application.
Codes
| AJ | Adjustment |
| ER | Evaluated Receipts Settlement |
| FL | Final |
| NS | Not Specified (Unknown as to Type of Payment) |
| PA | Payment in Advance |
| PI | Pay Item |
| PO | Payment on Account |
| PP | Partial Payment |
| PR | Progress Payment |
Appears in
| CV | Cycle/Summary Value |
| RMR | Remittance Advice Accounts Receivable Open Item Reference |
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