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(ASC X12) 482 Payment Action Code


Code specifying the accounts receivable open item(s), if any, to be included in the cash application.


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

CVCycle/Summary Value
RMRRemittance Advice Accounts Receivable Open Item Reference
Review post

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