(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.
|ER||Evaluated Receipts Settlement|
|NS||Not Specified (Unknown as to Type of Payment)|
|PA||Payment in Advance|
|PO||Payment on Account|
|RMR||Remittance Advice Accounts Receivable Open Item Reference|